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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BD INFORMATIQUE |
| Siren | 793789629 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66791 |
| Management number | 2013B12258 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 158.00 | 5 158.00 | 5 158.00 | |
044 Total Fixed Assets | 5 158.00 | 5 158.00 | 5 158.00 | |
060 Merchandise inventory | 4 745.00 | 4 745.00 | 4 745.00 | |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 4 443.00 | 4 443.00 | 4 443.00 | |
096 Total Current Assets + Prepaid Expenses | 11 225.00 | 11 225.00 | 11 225.00 | |
110 Total Assets | 16 384.00 | 16 384.00 | 16 384.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 984.00 | |||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | -21.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 15 872.00 | |||
176 Total debts | 16 405.00 | |||
180 Liabilities Total | 16 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 983.00 | 104 983.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 104 985.00 | 104 985.00 | ||
234 Purchases of goods (including customs duties) | 14 856.00 | 14 856.00 | ||
236 Inventory change (goods) | -775.00 | -775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 931.00 | 15 931.00 | ||
242 Other external expenses | 29 042.00 | 29 042.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 29 399.00 | 29 399.00 | ||
252 Social security contributions | 9 485.00 | 9 485.00 | ||
264 Total operating expenses | 98 691.00 | 98 691.00 | ||
270 Operating profit | 6 293.00 | 6 293.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | 5 963.00 | 5 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 158.00 | 5 158.00 | ||
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