Grow your business safely with BDM France
All the information you need about BDM France to develop and secure your business in France
B
HOME >
CORPORATES
>
BDM France >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : BDM France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BDM France |
| Siren | 801456252 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8178 |
| Management number | 2014B07306 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 587.00 | 4 213.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 587.00 | 4 213.00 | 4 800.00 |
060 Merchandise inventory | 20 893.00 | 20 893.00 | 20 893.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 26 671.00 | 26 671.00 | 26 671.00 | |
110 Total Assets | 31 471.00 | 587.00 | 30 883.00 | 31 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 867.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
156 Loans and similar debts | 17 060.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 24 882.00 | |||
180 Liabilities Total | 30 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 038.00 | 130 038.00 | ||
232 Total operating income excluding VAT | 130 038.00 | 130 038.00 | ||
234 Purchases of goods (including customs duties) | 63 917.00 | 63 917.00 | ||
236 Inventory change (goods) | -20 893.00 | -20 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 543.00 | 3 543.00 | ||
242 Other external expenses | 42 131.00 | 42 131.00 | ||
250 Staff compensation | 34 130.00 | 34 130.00 | ||
252 Social security contributions | 3 870.00 | 3 870.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 286.00 | 127 286.00 | ||
270 Operating profit | 2 752.00 | 2 752.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
all companies in France
Complete and comprehensive database.
