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BALANCE SHEET (
2018-03-13)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 19845 |
| Management number | 1998B07845 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 1 216.00 | 1 216.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 1 291.00 | 1 291.00 | 1 291.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 372.00 | 372.00 | 372.00 | |
CO Grand total (0 to V) | 1 663.00 | 1 663.00 | 1 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -14 483.00 | -15 556.00 | -14 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167.00 | 1 073.00 | 167.00 | |
DL TOTAL (I) | -6 693.00 | -6 860.00 | -6 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 718.00 | 5 721.00 | 7 718.00 | |
DX Trade payables and related accounts | 2 034.00 | |||
EC TOTAL (IV) | 7 716.00 | 7 755.00 | 7 716.00 | |
EE Grand total (I to V) | 1 023.00 | 895.00 | 1 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 155.00 | 6 155.00 | 6 155.00 | |
FJ Net sales | 6 155.00 | 6 155.00 | 6 155.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 155.00 | |||
FW Other purchases and external expenses | 5 518.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 5 516.00 | |||
GG - OPERATING RESULT (I - II) | 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 471.00 | 471.00 | ||
HH Total exceptional expenses (VIII) | 471.00 | 471.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -471.00 | -471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 155.00 | 37 912.00 | 6 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 987.00 | 36 839.00 | 5 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 167.00 | 1 073.00 | 167.00 | |
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