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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SARL BKF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | SARL BKF |
| Siren | 833930043 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1079 |
| Management number | 2018B00036 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 817.00 | 1 583.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 817.00 | 1 583.00 | 2 400.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
088 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 3 661.00 | 3 661.00 | 3 661.00 | |
110 Total Assets | 6 061.00 | 817.00 | 5 244.00 | 6 061.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 787.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 4 458.00 | |||
180 Liabilities Total | 5 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 929.00 | 48 929.00 | ||
230 Other income | 1 160.00 | 1 160.00 | ||
232 Total operating income excluding VAT | 50 089.00 | 50 089.00 | ||
234 Purchases of goods (including customs duties) | 15 669.00 | 15 669.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 961.00 | 961.00 | ||
242 Other external expenses | 15 940.00 | 15 940.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 14 831.00 | 14 831.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 49 384.00 | 49 384.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
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