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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : B.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | B.D.C. |
| Siren | 792026361 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006007 |
| Management number | 2013B00591 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 980.00 | 4 825.00 | 3 156.00 | 7 980.00 |
044 Total Fixed Assets | 37 980.00 | 4 825.00 | 33 156.00 | 37 980.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 2 881.00 | 2 881.00 | 2 881.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
110 Total Assets | 41 611.00 | 4 825.00 | 36 786.00 | 41 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 413.00 | |||
136 Profit for the Year | 3 128.00 | |||
142 Total Equity - Total I | 7 641.00 | |||
156 Loans and similar debts | 19 427.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 009.00 | |||
172 Other debts | 8 713.00 | |||
176 Total debts | 29 145.00 | |||
180 Liabilities Total | 36 786.00 | |||
195 Of which payables due in more than one year | 14 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 212.00 | 99 964.00 | 114 212.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 213.00 | 99 964.00 | 114 213.00 | |
234 Purchases of goods (including customs duties) | 40 543.00 | 36 435.00 | 40 543.00 | |
236 Inventory change (goods) | -194.00 | -9.00 | -194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 914.00 | 2 505.00 | 2 914.00 | |
242 Other external expenses | 25 163.00 | 19 340.00 | 25 163.00 | |
244 Taxes, duties and similar payments | 2 521.00 | 2 547.00 | 2 521.00 | |
250 Staff compensation | 28 765.00 | 24 000.00 | 28 765.00 | |
252 Social security contributions | 7 948.00 | 10 147.00 | 7 948.00 | |
254 Depreciation and amortization | 1 923.00 | 1 893.00 | 1 923.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 583.00 | 96 859.00 | 109 583.00 | |
270 Operating profit | 4 630.00 | 3 105.00 | 4 630.00 | |
294 Financial expenses | 1 001.00 | 1 187.00 | 1 001.00 | |
306 Income tax's | 501.00 | 288.00 | 501.00 | |
310 Profit or loss | 3 128.00 | 1 630.00 | 3 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 980.00 | 37 980.00 | ||
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