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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : BK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | BK AUTO |
| Siren | 814740304 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16104 |
| Management number | 2015B04262 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 059.00 | 8 059.00 | 8 059.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 11 984.00 | 11 984.00 | 11 984.00 | |
110 Total Assets | 11 984.00 | 11 984.00 | 11 984.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 810.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 3 219.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 132.00 | |||
172 Other debts | 7 665.00 | |||
176 Total debts | 8 765.00 | |||
180 Liabilities Total | 11 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 333.00 | 19 333.00 | ||
218 Production of services sold - France | 21 108.00 | 21 108.00 | ||
232 Total operating income excluding VAT | 40 441.00 | 40 441.00 | ||
234 Purchases of goods (including customs duties) | 24 862.00 | 24 862.00 | ||
236 Inventory change (goods) | -6 834.00 | -6 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 918.00 | 2 918.00 | ||
242 Other external expenses | 16 065.00 | 16 065.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
264 Total operating expenses | 37 407.00 | 37 407.00 | ||
270 Operating profit | 3 034.00 | 3 034.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 959.00 | 1 959.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 029.00 | 1 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 088.00 | 8 088.00 | ||
378 Amount of deductible VAT on goods and services | 5 716.00 | 5 716.00 | ||
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