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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BK MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | BK MINI MARKET |
| Siren | 821316601 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31089 |
| Management number | 2016B06188 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 39 600.00 | 39 600.00 | 39 600.00 | |
060 Merchandise inventory | 17 405.00 | 17 405.00 | 17 405.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 18 121.00 | 18 121.00 | 18 121.00 | |
110 Total Assets | 57 721.00 | 57 721.00 | 57 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
166 Suppliers and related accounts | 3 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 657.00 | |||
172 Other debts | 51 170.00 | |||
176 Total debts | 54 927.00 | |||
180 Liabilities Total | 57 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 924.00 | 117 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 925.00 | 117 925.00 | ||
234 Purchases of goods (including customs duties) | 96 309.00 | 96 309.00 | ||
236 Inventory change (goods) | -17 405.00 | -17 405.00 | ||
242 Other external expenses | 27 369.00 | 27 369.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 4 989.00 | 4 989.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 872.00 | 112 872.00 | ||
270 Operating profit | 5 053.00 | 5 053.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 39 600.00 | 39 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 576.00 | 13 576.00 | ||
378 Amount of deductible VAT on goods and services | 11 674.00 | 11 674.00 | ||
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