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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BKO TRANSPORT LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | BKO TRANSPORT LOGISTIC |
| Siren | 889632899 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13197 |
| Management number | 2021B02812 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 705.00 | 711.00 | 994.00 | 1 705.00 |
028 Tangible Assets | 42 884.00 | 2 433.00 | 40 451.00 | 42 884.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 48 589.00 | 3 144.00 | 45 445.00 | 48 589.00 |
084 Cash | 37 832.00 | 37 832.00 | 37 832.00 | |
096 Total Current Assets + Prepaid Expenses | 37 832.00 | 37 832.00 | 37 832.00 | |
110 Total Assets | 86 421.00 | 3 144.00 | 83 277.00 | 86 421.00 |
120 Share or Individual Capital | 34 000.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 38 255.00 | |||
166 Suppliers and related accounts | 29 387.00 | |||
172 Other debts | 15 635.00 | |||
176 Total debts | 45 022.00 | |||
180 Liabilities Total | 83 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 705.00 | 1 705.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 251.00 | 1 251.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 38 782.00 | 38 782.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 851.00 | 2 851.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 48 589.00 | 48 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 053.00 | 39 053.00 | ||
378 Amount of deductible VAT on goods and services | 48 768.00 | 48 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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