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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BK DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | BK DRIVER |
| Siren | 813197464 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33976 |
| Management number | 2015B06626 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| 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 |
068 Receivables – Trade and related accounts | 8 804.00 | 8 804.00 | 8 804.00 | |
072 Receivables – Other | 8 914.00 | 8 914.00 | 8 914.00 | |
084 Cash | 12 832.00 | 12 832.00 | 12 832.00 | |
096 Total Current Assets + Prepaid Expenses | 30 550.00 | 30 550.00 | 30 550.00 | |
110 Total Assets | 30 550.00 | 30 550.00 | 30 550.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 31 164.00 | |||
136 Profit for the Year | -10 607.00 | |||
142 Total Equity - Total I | 22 207.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 475.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 8 343.00 | |||
180 Liabilities Total | 30 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 079.00 | 70 079.00 | ||
218 Production of services sold - France | 17 513.00 | 17 513.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 949.00 | 5 949.00 | ||
232 Total operating income excluding VAT | 95 041.00 | 95 041.00 | ||
234 Purchases of goods (including customs duties) | 68 598.00 | 68 598.00 | ||
236 Inventory change (goods) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 25 527.00 | 25 527.00 | ||
243 (including business tax) | -1 145.00 | -1 145.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
252 Social security contributions | -516.00 | -516.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 105 134.00 | 105 134.00 | ||
270 Operating profit | -10 092.00 | -10 092.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | -10 607.00 | -10 607.00 | ||
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