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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : B.D.COMPTA SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | B.D.COMPTA SERVICES SARL |
| Siren | 451510564 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009834 |
| Management number | 2004B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 035.00 | 2 615.00 | 40 421.00 | 43 035.00 |
028 Tangible Assets | 1 675.00 | 1 274.00 | 401.00 | 1 675.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 44 762.00 | 3 889.00 | 40 874.00 | 44 762.00 |
068 Receivables – Trade and related accounts | 24 285.00 | 675.00 | 23 610.00 | 24 285.00 |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 13 400.00 | 13 400.00 | 13 400.00 | |
092 Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 43 507.00 | 675.00 | 42 832.00 | 43 507.00 |
110 Total Assets | 88 269.00 | 4 564.00 | 83 706.00 | 88 269.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 984.00 | |||
136 Profit for the Year | 7 430.00 | |||
142 Total Equity - Total I | 37 665.00 | |||
166 Suppliers and related accounts | 6 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 694.00 | |||
172 Other debts | 25 128.00 | |||
174 Prepaid income | 14 434.00 | |||
176 Total debts | 46 041.00 | |||
180 Liabilities Total | 83 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 555.00 | 45 555.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 293.00 | 1 293.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 293.00 | 1 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 675.00 | 675.00 | ||
682 INCREASES Total Statement of Provisions | 675.00 | 675.00 | ||
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