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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BZK FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | BZK FOOD |
| Siren | 840405625 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22947 |
| Management number | 2018B03710 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 4 048.00 | 4 048.00 | 4 048.00 | |
044 Total Fixed Assets | 64 048.00 | 64 048.00 | 64 048.00 | |
072 Receivables – Other | 7 682.00 | 7 682.00 | 7 682.00 | |
084 Cash | 12 617.00 | 12 617.00 | 12 617.00 | |
096 Total Current Assets + Prepaid Expenses | 20 299.00 | 20 299.00 | 20 299.00 | |
110 Total Assets | 84 347.00 | 84 347.00 | 84 347.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 145.00 | |||
166 Suppliers and related accounts | 60 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 332.00 | |||
172 Other debts | 23 417.00 | |||
176 Total debts | 84 202.00 | |||
180 Liabilities Total | 84 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 021.00 | 157 021.00 | ||
232 Total operating income excluding VAT | 157 021.00 | 157 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 486.00 | 78 486.00 | ||
242 Other external expenses | 47 941.00 | 47 941.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
250 Staff compensation | 24 808.00 | 24 808.00 | ||
252 Social security contributions | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 155 626.00 | 155 626.00 | ||
270 Operating profit | 1 395.00 | 1 395.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 048.00 | 64 048.00 | ||
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