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BALANCE SHEET (
2021-09-24)
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 | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6323 |
| Management number | 2018B00036 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| 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 | 3 200.00 | 2 744.00 | 456.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 2 744.00 | 456.00 | 3 200.00 |
060 Merchandise inventory | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 14 899.00 | 14 899.00 | 14 899.00 | |
088 Cash | 9 509.00 | 9 509.00 | 9 509.00 | |
096 Total Current Assets + Prepaid Expenses | 25 907.00 | 25 907.00 | 25 907.00 | |
110 Total Assets | 29 107.00 | 2 744.00 | 26 363.00 | 29 107.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 044.00 | |||
136 Profit for the Year | 20 337.00 | |||
142 Total Equity - Total I | 21 491.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
172 Other debts | 3 027.00 | |||
176 Total debts | 4 872.00 | |||
180 Liabilities Total | 26 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 529.00 | 59 076.00 | 74 529.00 | |
226 Operating subsidies received | 8 556.00 | 8 556.00 | ||
230 Other income | 253.00 | 1 718.00 | 253.00 | |
232 Total operating income excluding VAT | 83 338.00 | 60 794.00 | 83 338.00 | |
234 Purchases of goods (including customs duties) | 37 846.00 | 24 147.00 | 37 846.00 | |
236 Inventory change (goods) | -315.00 | -613.00 | -315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 035.00 | 341.00 | 2 035.00 | |
242 Other external expenses | 16 970.00 | 15 397.00 | 16 970.00 | |
244 Taxes, duties and similar payments | 950.00 | 1 175.00 | 950.00 | |
250 Staff compensation | 2 214.00 | 16 598.00 | 2 214.00 | |
252 Social security contributions | 147.00 | 2 211.00 | 147.00 | |
254 Depreciation and amortization | 928.00 | 999.00 | 928.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 778.00 | 60 255.00 | 60 778.00 | |
270 Operating profit | 22 560.00 | 539.00 | 22 560.00 | |
294 Financial expenses | 84.00 | 60.00 | 84.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 2 139.00 | 41.00 | 2 139.00 | |
310 Profit or loss | 20 337.00 | 367.00 | 20 337.00 | |
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