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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BK06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | BK06 |
| Siren | 828440008 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18481 |
| Management number | 2018B06592 |
| Activity code | 4638A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 761.00 | 1 761.00 | 1 761.00 | |
028 Tangible Assets | 523.00 | 222.00 | 301.00 | 523.00 |
044 Total Fixed Assets | 2 284.00 | 1 983.00 | 301.00 | 2 284.00 |
060 Merchandise inventory | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 9 531.00 | 9 531.00 | 9 531.00 | |
110 Total Assets | 11 815.00 | 1 983.00 | 9 832.00 | 11 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 015.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | -8 142.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 342.00 | |||
172 Other debts | 16 209.00 | |||
176 Total debts | 17 974.00 | |||
180 Liabilities Total | 9 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 615.00 | 4 269.00 | 6 615.00 | |
218 Production of services sold - France | 135.00 | 6 000.00 | 135.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 751.00 | 10 269.00 | 6 751.00 | |
236 Inventory change (goods) | -4 210.00 | -4 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 242.00 | 16 645.00 | 10 242.00 | |
242 Other external expenses | 187.00 | 1 109.00 | 187.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 468.00 | 1 515.00 | 468.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 6 879.00 | 19 269.00 | 6 879.00 | |
270 Operating profit | -127.00 | -9 000.00 | -127.00 | |
294 Financial expenses | 14.00 | |||
310 Profit or loss | -127.00 | -9 015.00 | -127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 284.00 | 2 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 593.00 | 1 593.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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