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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BK TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | BK TRANSPORT |
| Siren | 831268289 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72692 |
| Management number | 2017B18437 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 5 700.00 | 5 700.00 | 5 700.00 | |
110 Total Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 595.00 | |||
142 Total Equity - Total I | 4 095.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 2 954.00 | |||
180 Liabilities Total | 7 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
199 Of which current accounts of debit partners | 2 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 469.00 | 14 469.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 470.00 | 14 470.00 | ||
242 Other external expenses | 8 817.00 | 8 817.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 1 387.00 | 1 387.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 11 177.00 | 11 177.00 | ||
270 Operating profit | 3 292.00 | 3 292.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 595.00 | 2 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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