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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : B ET K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-10-31 | Simplified |
| 2018-08-27 | Public | 2017-10-31 | Simplified |
| 2018-02-05 | Public | 2016-10-31 | Simplified |
| Name | B ET K |
| Siren | 807871686 |
| Closing | 2019-10-31 |
| Registry code | 6901 |
| Registration number | B2020/040405 |
| Management number | 2014B06356 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
072 Receivables – Other | 61 545.00 | 61 545.00 | 61 545.00 | |
084 Cash | 3 365.00 | 3 365.00 | 3 365.00 | |
096 Total Current Assets + Prepaid Expenses | 64 909.00 | 64 909.00 | 64 909.00 | |
110 Total Assets | 67 958.00 | 67 958.00 | 67 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 081.00 | |||
136 Profit for the Year | -47 649.00 | |||
142 Total Equity - Total I | -27 568.00 | |||
166 Suppliers and related accounts | 6 009.00 | |||
172 Other debts | 89 517.00 | |||
176 Total debts | 95 527.00 | |||
180 Liabilities Total | 67 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 686.00 | 67 686.00 | ||
218 Production of services sold - France | 9 365.00 | 9 365.00 | ||
226 Operating subsidies received | 12 208.00 | 12 208.00 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 89 570.00 | 89 570.00 | ||
234 Purchases of goods (including customs duties) | 23 409.00 | 23 409.00 | ||
236 Inventory change (goods) | 2 518.00 | 2 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -39.00 | -39.00 | ||
242 Other external expenses | 33 008.00 | 33 008.00 | ||
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 642.00 | ||
250 Staff compensation | 35 941.00 | 35 941.00 | ||
252 Social security contributions | 12 512.00 | 12 512.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 110 792.00 | 110 792.00 | ||
270 Operating profit | -21 221.00 | -21 221.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 96 428.00 | 96 428.00 | ||
310 Profit or loss | -47 649.00 | -47 649.00 | ||
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