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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL BDG ENDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-07-31 | Simplified |
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2021-09-24 | Public | 2020-07-31 | Simplified |
| 2019-06-06 | Public | 2018-07-31 | Simplified |
| 2018-04-23 | Public | 2017-07-31 | Simplified |
| 2017-03-16 | Public | 2016-07-31 | Simplified |
| Name | SARL BDG ENDUIT |
| Siren | 813187887 |
| Closing | 2016-07-31 |
| Registry code | 4502 |
| Registration number | 1973 |
| Management number | 2015B01076 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 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 | 10 898.00 | 10 898.00 | 10 898.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 45 423.00 | 45 423.00 | 45 423.00 | |
096 Total Current Assets + Prepaid Expenses | 58 061.00 | 58 061.00 | 58 061.00 | |
110 Total Assets | 58 061.00 | 58 061.00 | 58 061.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 562.00 | |||
142 Total Equity - Total I | 24 062.00 | |||
166 Suppliers and related accounts | 26 477.00 | |||
172 Other debts | 7 522.00 | |||
176 Total debts | 33 999.00 | |||
180 Liabilities Total | 58 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 851.00 | 157 851.00 | ||
232 Total operating income excluding VAT | 157 851.00 | 157 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 273.00 | 14 273.00 | ||
242 Other external expenses | 100 528.00 | 100 528.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 12 708.00 | 12 708.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
264 Total operating expenses | 130 131.00 | 130 131.00 | ||
270 Operating profit | 27 721.00 | 27 721.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 4 158.00 | 4 158.00 | ||
310 Profit or loss | 23 562.00 | 23 562.00 | ||
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