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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BK MINI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | BK MINI MARKET |
| Siren | 821316601 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43720 |
| Management number | 2016B06188 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| 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 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 5 443.00 | 1 518.00 | 3 925.00 | 5 443.00 |
040 Financial Assets | 12 123.00 | 12 123.00 | 12 123.00 | |
044 Total Fixed Assets | 100 566.00 | 1 518.00 | 99 048.00 | 100 566.00 |
060 Merchandise inventory | 9 673.00 | 9 673.00 | 9 673.00 | |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 24 621.00 | 24 621.00 | 24 621.00 | |
096 Total Current Assets + Prepaid Expenses | 37 672.00 | 37 672.00 | 37 672.00 | |
110 Total Assets | 138 238.00 | 1 518.00 | 136 721.00 | 138 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 824.00 | |||
136 Profit for the Year | 9 581.00 | |||
142 Total Equity - Total I | 23 504.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 000.00 | |||
172 Other debts | 106 509.00 | |||
176 Total debts | 113 216.00 | |||
180 Liabilities Total | 136 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 348.00 | 234 348.00 | ||
230 Other income | 1 184.00 | 1 184.00 | ||
232 Total operating income excluding VAT | 235 533.00 | 235 533.00 | ||
234 Purchases of goods (including customs duties) | 127 444.00 | 127 444.00 | ||
236 Inventory change (goods) | -3 907.00 | -3 907.00 | ||
242 Other external expenses | 33 207.00 | 33 207.00 | ||
244 Taxes, duties and similar payments | 3 215.00 | 3 215.00 | ||
250 Staff compensation | 60 039.00 | 60 039.00 | ||
252 Social security contributions | 3 267.00 | 3 267.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 224 137.00 | 224 137.00 | ||
270 Operating profit | 11 396.00 | 11 396.00 | ||
280 Financial income | 27.00 | 27.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 1 704.00 | 1 704.00 | ||
310 Profit or loss | 9 581.00 | 9 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 99 851.00 | 99 851.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
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