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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BIRKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Complete |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | BIRKA |
| Siren | 418847943 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 491 |
| Management number | 1998B07845 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 291.00 | 1 216.00 | 75.00 | 1 291.00 |
BJ TOTAL (I) | 1 291.00 | 1 216.00 | 75.00 | 1 291.00 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 1 802.00 | 1 802.00 | 1 802.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 22 172.00 | 22 172.00 | 22 172.00 | |
CO Grand total (0 to V) | 23 463.00 | 1 216.00 | 22 247.00 | 23 463.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -18 745.00 | -14 314.00 | -18 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 299.00 | -4 430.00 | 16 299.00 | |
DL TOTAL (I) | 5 176.00 | -11 122.00 | 5 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 17 000.00 | ||
DY Tax and social security liabilities | 12 568.00 | |||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 17 071.00 | 12 568.00 | 17 071.00 | |
EE Grand total (I to V) | 22 247.00 | 1 445.00 | 22 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 271.00 | 21 975.00 | 22 246.00 | 271.00 |
FJ Net sales | 271.00 | 21 975.00 | 22 246.00 | 271.00 |
FR Total operating income (I) | 22 246.00 | |||
FW Other purchases and external expenses | 5 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 296.00 | |||
GF Total Operating Expenses (II) | 5 947.00 | |||
GG - OPERATING RESULT (I - II) | 16 299.00 | |||
GH Attributed profit or transferred loss (III) | -18 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 501.00 | 985.00 | 3 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 947.00 | 5 415.00 | 5 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 445.00 | -4 430.00 | -2 445.00 | |
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