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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | BD |
| Siren | 500262068 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 727 |
| Management number | 2007B00368 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 488.00 | 69 970.00 | 124 518.00 | 194 488.00 |
040 Financial Assets | 888.00 | 888.00 | 888.00 | |
044 Total Fixed Assets | 195 376.00 | 69 970.00 | 125 406.00 | 195 376.00 |
064 Advances and down payments on orders | 777.00 | 777.00 | 777.00 | |
068 Receivables – Trade and related accounts | 17 777.00 | 4 437.00 | 13 340.00 | 17 777.00 |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 20 058.00 | 4 437.00 | 15 621.00 | 20 058.00 |
110 Total Assets | 215 434.00 | 74 407.00 | 141 027.00 | 215 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86 273.00 | |||
136 Profit for the Year | -9 991.00 | |||
142 Total Equity - Total I | -95 264.00 | |||
156 Loans and similar debts | 36 866.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 749.00 | |||
172 Other debts | 195 265.00 | |||
176 Total debts | 236 291.00 | |||
180 Liabilities Total | 141 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 916.00 | 1 916.00 | ||
232 Total operating income excluding VAT | 1 916.00 | 1 916.00 | ||
242 Other external expenses | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 8 282.00 | 8 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 797.00 | 10 797.00 | ||
270 Operating profit | -8 881.00 | -8 881.00 | ||
294 Financial expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -9 991.00 | -9 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 376.00 | 195 376.00 | ||
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