Grow your business safely with BKS AUTO
All the information you need about BKS AUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BKS AUTO >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : BKS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | BKS AUTO |
| Siren | 812409027 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6473 |
| Management number | 2015B00707 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 565.00 | 27 565.00 | 27 565.00 | |
096 Total Current Assets + Prepaid Expenses | 27 565.00 | 27 565.00 | 27 565.00 | |
110 Total Assets | 27 565.00 | 27 565.00 | 27 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 658.00 | |||
136 Profit for the Year | 8 688.00 | |||
142 Total Equity - Total I | 13 346.00 | |||
156 Loans and similar debts | 3 774.00 | |||
166 Suppliers and related accounts | 8 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 14 219.00 | |||
180 Liabilities Total | 27 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 870.00 | 235 870.00 | ||
232 Total operating income excluding VAT | 235 870.00 | 235 870.00 | ||
236 Inventory change (goods) | -9 745.00 | -9 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 233.00 | 36 233.00 | ||
242 Other external expenses | 148 239.00 | 148 239.00 | ||
244 Taxes, duties and similar payments | 14 215.00 | 14 215.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 600.00 | 12 600.00 | ||
264 Total operating expenses | 225 542.00 | 225 542.00 | ||
270 Operating profit | 10 328.00 | 10 328.00 | ||
306 Income tax's | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 8 778.00 | 8 778.00 | ||
all companies in France
Complete and comprehensive database.
