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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : BNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | BNK |
| Siren | 809772635 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1858 |
| Management number | 2015B00119 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 40 620.00 | 7 156.00 | 33 463.00 | 40 620.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 41 060.00 | 7 446.00 | 33 613.00 | 41 060.00 |
050 Raw materials, supplies, in progress | 15 343.00 | 15 343.00 | 15 343.00 | |
068 Receivables – Trade and related accounts | 6 565.00 | 6 565.00 | 6 565.00 | |
072 Receivables – Other | 45 119.00 | 45 119.00 | 45 119.00 | |
084 Cash | 38 582.00 | 38 582.00 | 38 582.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 105 682.00 | 105 682.00 | 105 682.00 | |
110 Total Assets | 146 741.00 | 7 446.00 | 139 295.00 | 146 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 300.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 32 049.00 | |||
142 Total Equity - Total I | 38 525.00 | |||
156 Loans and similar debts | 9 346.00 | |||
166 Suppliers and related accounts | 36 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 55 033.00 | |||
176 Total debts | 100 770.00 | |||
180 Liabilities Total | 139 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 104.00 | 1 104.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 514.00 | 20 514.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 19 392.00 | 19 392.00 | ||
492 Total Fixed Assets (Increases) | 21 668.00 | 21 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 363.00 | 70 363.00 | ||
378 Amount of deductible VAT on goods and services | 43 270.00 | 43 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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