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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BDP EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-03 | Public | 2017-08-31 | Simplified |
| 2017-04-05 | Public | 2016-08-31 | Simplified |
| Name | BDP EXPERTISES |
| Siren | 498780808 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 13108 |
| Management number | 2007B04382 |
| Activity code | 7120B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 166.00 | 15 166.00 | 15 166.00 | |
028 Tangible Assets | 31 253.00 | 31 253.00 | 31 253.00 | |
044 Total Fixed Assets | 46 419.00 | 46 419.00 | 46 419.00 | |
068 Receivables – Trade and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
080 Sellable securities | 49 075.00 | 49 075.00 | 49 075.00 | |
096 Total Current Assets + Prepaid Expenses | 50 142.00 | 50 142.00 | 50 142.00 | |
110 Total Assets | 96 561.00 | 46 419.00 | 50 142.00 | 96 561.00 |
120 Share or Individual Capital | 42 480.00 | |||
134 Retained Earnings | -16 227.00 | |||
136 Profit for the Year | 16 085.00 | |||
142 Total Equity - Total I | 42 338.00 | |||
172 Other debts | 7 804.00 | |||
176 Total debts | 7 804.00 | |||
180 Liabilities Total | 50 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 778.00 | 175 778.00 | ||
232 Total operating income excluding VAT | 175 778.00 | 175 778.00 | ||
242 Other external expenses | 81 769.00 | 81 769.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 33 831.00 | 33 831.00 | ||
264 Total operating expenses | 158 564.00 | 158 564.00 | ||
270 Operating profit | 17 214.00 | 17 214.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 16 086.00 | 16 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 316.00 | 62 316.00 | ||
494 Total Fixed Assets (Decreases) | 15 897.00 | 15 897.00 | ||
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