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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BK PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | BK PERFORMANCE |
| Siren | 878683531 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3834 |
| Management number | 2019B00423 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57470 Hombourg-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 179.00 | 446.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 179.00 | 446.00 | 624.00 |
072 Receivables – Other | 7 018.00 | 7 018.00 | 7 018.00 | |
084 Cash | 32 712.00 | 32 712.00 | 32 712.00 | |
096 Total Current Assets + Prepaid Expenses | 39 730.00 | 39 730.00 | 39 730.00 | |
110 Total Assets | 40 354.00 | 179.00 | 40 175.00 | 40 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 648.00 | |||
142 Total Equity - Total I | -15 648.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 789.00 | |||
172 Other debts | 54 452.00 | |||
176 Total debts | 55 823.00 | |||
180 Liabilities Total | 40 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502 873.00 | 502 873.00 | ||
232 Total operating income excluding VAT | 502 873.00 | 502 873.00 | ||
234 Purchases of goods (including customs duties) | 472 442.00 | 472 442.00 | ||
242 Other external expenses | 29 018.00 | 29 018.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 14 074.00 | 14 074.00 | ||
252 Social security contributions | 3 116.00 | 3 116.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 519 521.00 | 519 521.00 | ||
270 Operating profit | -16 648.00 | -16 648.00 | ||
310 Profit or loss | -16 648.00 | -16 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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