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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BKM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-09-30 | Complete |
| Name | BKM TRANSPORT |
| Siren | 827536442 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 15905 |
| Management number | 2017B00707 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 850.00 | 1 934.00 | 3 916.00 | 5 850.00 |
BJ TOTAL (I) | 5 850.00 | 1 934.00 | 3 916.00 | 5 850.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 12 198.00 | 12 198.00 | 12 198.00 | |
CH Prepaid expenses | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 12 579.00 | 12 579.00 | 12 579.00 | |
CO Grand total (0 to V) | 18 429.00 | 1 934.00 | 16 495.00 | 18 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 803.00 | -1 298.00 | -4 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 107.00 | -3 505.00 | 5 107.00 | |
DL TOTAL (I) | 10 304.00 | 5 197.00 | 10 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 671.00 | 2 176.00 | 4 671.00 | |
DX Trade payables and related accounts | 1 353.00 | 336.00 | 1 353.00 | |
DY Tax and social security liabilities | 166.00 | 166.00 | ||
EC TOTAL (IV) | 6 191.00 | 2 512.00 | 6 191.00 | |
EE Grand total (I to V) | 16 495.00 | 7 709.00 | 16 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 892.00 | 12 892.00 | 12 892.00 | |
FJ Net sales | 12 892.00 | 12 892.00 | 12 892.00 | |
FR Total operating income (I) | 12 892.00 | |||
FW Other purchases and external expenses | 6 232.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 170.00 | |||
GF Total Operating Expenses (II) | 7 732.00 | |||
GG - OPERATING RESULT (I - II) | 5 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53.00 | 53.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 892.00 | 12 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 785.00 | 3 505.00 | 7 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 107.00 | -3 505.00 | 5 107.00 | |
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