Grow your business safely with BIDARD ET RAISSI
All the information you need about BIDARD ET RAISSI to develop and secure your business in France
B
HOME >
CORPORATES
>
BIDARD ET RAISSI >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BIDARD ET RAISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BIDARD ET RAISSI |
| Siren | 484510532 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57103 |
| Management number | 2005B18290 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 45 394.00 | 32 792.00 | 12 602.00 | 45 394.00 |
040 Financial Assets | 11 788.00 | 11 788.00 | 11 788.00 | |
044 Total Fixed Assets | 59 648.00 | 35 257.00 | 24 391.00 | 59 648.00 |
068 Receivables – Trade and related accounts | 117 046.00 | 117 046.00 | 117 046.00 | |
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 55 749.00 | 55 749.00 | 55 749.00 | |
096 Total Current Assets + Prepaid Expenses | 175 935.00 | 175 935.00 | 175 935.00 | |
110 Total Assets | 235 583.00 | 35 257.00 | 200 326.00 | 235 583.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 105 943.00 | |||
136 Profit for the Year | 22 177.00 | |||
142 Total Equity - Total I | 134 720.00 | |||
166 Suppliers and related accounts | 7 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 58 559.00 | |||
176 Total debts | 65 606.00 | |||
180 Liabilities Total | 200 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 157.00 | 323 157.00 | ||
232 Total operating income excluding VAT | 323 157.00 | 323 157.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 096.00 | 2 096.00 | ||
242 Other external expenses | 95 974.00 | 95 974.00 | ||
244 Taxes, duties and similar payments | 12 754.00 | 12 754.00 | ||
250 Staff compensation | 126 111.00 | 126 111.00 | ||
252 Social security contributions | 57 694.00 | 57 694.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 296 890.00 | 296 890.00 | ||
270 Operating profit | 26 267.00 | 26 267.00 | ||
306 Income tax's | 4 090.00 | 4 090.00 | ||
310 Profit or loss | 22 177.00 | 22 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 646.00 | 59 646.00 | ||
all companies in France
Complete and comprehensive database.
