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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BIRKA D C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BIRKA D C |
| Siren | 417684313 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81195 |
| Management number | 1998B02845 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 267.00 | 10 267.00 | 10 267.00 | |
028 Tangible Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 11 127.00 | 860.00 | 10 267.00 | 11 127.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 80.00 | 80.00 | 80.00 | |
110 Total Assets | 11 207.00 | 860.00 | 10 347.00 | 11 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | 10 263.00 | |||
172 Other debts | 84.00 | |||
180 Liabilities Total | 10 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 712.00 | 16 237.00 | 14 712.00 | |
232 Total operating income excluding VAT | 14 712.00 | 16 237.00 | 14 712.00 | |
242 Other external expenses | 6 222.00 | 6 104.00 | 6 222.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 1 338.00 | 7 553.00 | 1 338.00 | |
252 Social security contributions | 3 451.00 | 1 386.00 | 3 451.00 | |
264 Total operating expenses | 11 088.00 | 15 119.00 | 11 088.00 | |
270 Operating profit | 3 624.00 | 1 118.00 | 3 624.00 | |
294 Financial expenses | 512.00 | 548.00 | 512.00 | |
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 645.00 | 570.00 | 2 645.00 | |
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 641.00 | 2 641.00 | ||
490 Total Fixed Assets (Gross Value) | 8 482.00 | 8 482.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
494 Total Fixed Assets (Decreases) | 860.00 | 860.00 | ||
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