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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : BIRKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Complete |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | BIRKA |
| Siren | 418847943 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 11690 |
| Management number | 1998B07845 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 480.00 | 320.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 480.00 | 320.00 | 800.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 576.00 | 576.00 | 576.00 | |
110 Total Assets | 1 376.00 | 480.00 | 896.00 | 1 376.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 556.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | -6 860.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 7 756.00 | |||
180 Liabilities Total | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1 100.00 | 1 100.00 | ||
217 Production of services sold - Export | 36 720.00 | 36 720.00 | ||
218 Production of services sold - France | 37 820.00 | 37 820.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 37 913.00 | 37 913.00 | ||
242 Other external expenses | 35 760.00 | 35 760.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 35 920.00 | 35 920.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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