Grow your business safely with BDB CONSULTANT
All the information you need about BDB CONSULTANT to develop and secure your business in France
B
HOME >
CORPORATES
>
BDB CONSULTANT >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : BDB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | BDB CONSULTANT |
| Siren | 484288949 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3765 |
| Management number | 2005B02676 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 039.00 | 2 039.00 | 2 039.00 | |
028 Tangible Assets | 5 652.00 | 5 158.00 | 494.00 | 5 652.00 |
044 Total Fixed Assets | 7 691.00 | 7 197.00 | 494.00 | 7 691.00 |
068 Receivables – Trade and related accounts | 5 941.00 | 5 941.00 | 5 941.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 52 310.00 | 52 310.00 | 52 310.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 59 143.00 | 59 143.00 | 59 143.00 | |
110 Total Assets | 66 834.00 | 7 197.00 | 59 637.00 | 66 834.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 143.00 | |||
136 Profit for the Year | 39 568.00 | |||
142 Total Equity - Total I | 54 361.00 | |||
166 Suppliers and related accounts | 4 086.00 | |||
172 Other debts | 1 190.00 | |||
176 Total debts | 5 276.00 | |||
180 Liabilities Total | 59 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
230 Other income | 3 026.00 | 3 026.00 | ||
232 Total operating income excluding VAT | 57 026.00 | 57 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 494.00 | 1 494.00 | ||
242 Other external expenses | 5 405.00 | 5 405.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 152.00 | 8 152.00 | ||
270 Operating profit | 48 874.00 | 48 874.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 9 301.00 | 9 301.00 | ||
310 Profit or loss | 39 568.00 | 39 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 691.00 | 7 691.00 | ||
all companies in France
Complete and comprehensive database.
