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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : BKS DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | BKS DRIVER |
| Siren | 822298428 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006395 |
| Management number | 2016B00685 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 NESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 759.00 | 442.00 | 9 318.00 | 9 759.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 9 809.00 | 442.00 | 9 368.00 | 9 809.00 |
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 7 509.00 | 7 509.00 | 7 509.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 8 382.00 | 8 382.00 | 8 382.00 | |
CO Grand total (0 to V) | 18 191.00 | 442.00 | 17 750.00 | 18 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 987.00 | 3 987.00 | ||
DL TOTAL (I) | 6 987.00 | 6 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 1 289.00 | ||
DX Trade payables and related accounts | 487.00 | 487.00 | ||
DY Tax and social security liabilities | 1 590.00 | 1 590.00 | ||
EA Other liabilities | 7 396.00 | 7 396.00 | ||
EC TOTAL (IV) | 10 762.00 | 10 762.00 | ||
EE Grand total (I to V) | 17 750.00 | 17 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 570.00 | 75 570.00 | 75 570.00 | |
FJ Net sales | 75 570.00 | 75 570.00 | 75 570.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 75 573.00 | |||
FW Other purchases and external expenses | 69 623.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 442.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 70 397.00 | |||
GG - OPERATING RESULT (I - II) | 5 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 402.00 | 402.00 | ||
HH Total exceptional expenses (VIII) | 402.00 | 402.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -402.00 | -402.00 | ||
HK Income tax | 786.00 | 786.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 573.00 | 75 573.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 585.00 | 71 585.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 987.00 | 3 987.00 | ||
HP References: Equipment leasing | 1 057.00 | 1 057.00 | ||
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