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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | BK DRIVER |
| Siren | 813197464 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20712 |
| Management number | 2015B06626 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| 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 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 8 164.00 | 8 164.00 | 8 164.00 | |
072 Receivables – Other | 8 074.00 | 8 074.00 | 8 074.00 | |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
096 Total Current Assets + Prepaid Expenses | 41 387.00 | 41 387.00 | 41 387.00 | |
110 Total Assets | 41 387.00 | 41 387.00 | 41 387.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 320.00 | |||
136 Profit for the Year | 10 845.00 | |||
142 Total Equity - Total I | 32 814.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 8 573.00 | |||
180 Liabilities Total | 41 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 608.00 | 51 608.00 | ||
218 Production of services sold - France | 37 585.00 | 37 585.00 | ||
232 Total operating income excluding VAT | 89 193.00 | 89 193.00 | ||
234 Purchases of goods (including customs duties) | 65 479.00 | 65 479.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 19 372.00 | 19 372.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 250.00 | 76 250.00 | ||
270 Operating profit | 12 943.00 | 12 943.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 10 845.00 | 10 845.00 | ||
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