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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BD'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BD'ELEC |
| Siren | 451765242 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1772 |
| Management number | 2013B00366 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 GUIVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 159.00 | 6 159.00 | 6 159.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 359.00 | 6 159.00 | 1 200.00 | 7 359.00 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 50 139.00 | 50 139.00 | 50 139.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 22 963.00 | 22 963.00 | 22 963.00 | |
096 Total Current Assets + Prepaid Expenses | 73 449.00 | 73 449.00 | 73 449.00 | |
110 Total Assets | 80 808.00 | 6 159.00 | 74 649.00 | 80 808.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 31 224.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 33 679.00 | |||
166 Suppliers and related accounts | 14 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 147.00 | |||
172 Other debts | 26 323.00 | |||
176 Total debts | 40 970.00 | |||
180 Liabilities Total | 74 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 519.00 | 137 045.00 | 47 519.00 | |
218 Production of services sold - France | 221 573.00 | 252 035.00 | 221 573.00 | |
232 Total operating income excluding VAT | 269 092.00 | 389 080.00 | 269 092.00 | |
234 Purchases of goods (including customs duties) | 46 951.00 | 131 776.00 | 46 951.00 | |
236 Inventory change (goods) | 1 315.00 | 1 260.00 | 1 315.00 | |
242 Other external expenses | 32 397.00 | 44 670.00 | 32 397.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 6 705.00 | 5 323.00 | 6 705.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 125 092.00 | 138 195.00 | 125 092.00 | |
252 Social security contributions | 48 976.00 | 54 851.00 | 48 976.00 | |
262 Other expenses | 38.00 | 275.00 | 38.00 | |
264 Total operating expenses | 261 474.00 | 376 350.00 | 261 474.00 | |
270 Operating profit | 7 618.00 | 12 730.00 | 7 618.00 | |
300 Exceptional expenses | 6 499.00 | 6 499.00 | ||
306 Income tax's | 314.00 | 2 142.00 | 314.00 | |
310 Profit or loss | 805.00 | 10 588.00 | 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 359.00 | 7 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 181.00 | 12 181.00 | ||
378 Amount of deductible VAT on goods and services | 14 072.00 | 14 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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