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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : BIDEAU PAULINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | BIDEAU PAULINOIS |
| Siren | 504547894 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1468 |
| Management number | 2008B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 805 000.00 | 805 000.00 | 805 000.00 | |
BZ Other receivables | 4 920.00 | 4 920.00 | 4 920.00 | |
CD Marketable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
CF Cash and cash equivalents | 38 565.00 | 38 565.00 | 38 565.00 | |
CJ TOTAL (II) | 106 485.00 | 106 485.00 | 106 485.00 | |
CO Grand total (0 to V) | 911 485.00 | 911 485.00 | 911 485.00 | |
CU Other investments | 805 000.00 | 805 000.00 | 805 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | 490 000.00 | |
DD Legal reserve (1) | 49 000.00 | 49 000.00 | 49 000.00 | |
DG Other reserves | 264 476.00 | 237 587.00 | 264 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 071.00 | 95 489.00 | 77 071.00 | |
DL TOTAL (I) | 880 547.00 | 872 076.00 | 880 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 3 025.00 | 2 672.00 | 3 025.00 | |
DY Tax and social security liabilities | 27 613.00 | 13 763.00 | 27 613.00 | |
EC TOTAL (IV) | 30 938.00 | 16 735.00 | 30 938.00 | |
EE Grand total (I to V) | 911 485.00 | 888 811.00 | 911 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | 108 000.00 | 108 000.00 | |
FJ Net sales | 108 000.00 | 108 000.00 | 108 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 108 002.00 | |||
FW Other purchases and external expenses | 3 428.00 | |||
FX Taxes, duties, and similar payments | 1 728.00 | |||
FY Salaries and Wages | 64 435.00 | |||
FZ Social Security Contributions | 21 298.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 90 892.00 | |||
GG - OPERATING RESULT (I - II) | 17 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 000.00 | |||
GP Total financial income (V) | 63 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 039.00 | 7 337.00 | 3 039.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 002.00 | 153 004.00 | 171 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 931.00 | 57 515.00 | 93 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 071.00 | 95 489.00 | 77 071.00 | |
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