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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BKDI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | BKDI TRANSPORT |
| Siren | 832104616 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2526 |
| Management number | 2017B02023 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 674.00 | 12 112.00 | 7 562.00 | 19 674.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 32 674.00 | 12 112.00 | 20 562.00 | 32 674.00 |
072 Receivables – Other | 7 888.00 | 7 888.00 | 7 888.00 | |
084 Cash | 41 394.00 | 41 394.00 | 41 394.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 49 282.00 | 49 282.00 | 49 282.00 | |
110 Total Assets | 81 956.00 | 12 112.00 | 69 844.00 | 81 956.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 50 469.00 | |||
136 Profit for the Year | 11 932.00 | |||
142 Total Equity - Total I | 62 901.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 6 197.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 69 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 893.00 | 30 893.00 | ||
218 Production of services sold - France | 30 893.00 | 50 416.00 | 30 893.00 | |
226 Operating subsidies received | 7 400.00 | 7 400.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 38 534.00 | 50 416.00 | 38 534.00 | |
242 Other external expenses | 20 619.00 | 23 957.00 | 20 619.00 | |
244 Taxes, duties and similar payments | 333.00 | |||
254 Depreciation and amortization | 5 058.00 | 4 352.00 | 5 058.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 25 688.00 | 28 642.00 | 25 688.00 | |
270 Operating profit | 12 847.00 | 21 774.00 | 12 847.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 100.00 | 1 228.00 | 100.00 | |
306 Income tax's | 818.00 | 3 266.00 | 818.00 | |
310 Profit or loss | 11 932.00 | 17 280.00 | 11 932.00 | |
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