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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | BD PARTNERS |
| Siren | 488407826 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 11150 |
| Management number | 2013B01439 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 778.00 | 4 640.00 | 15 137.00 | 19 778.00 |
040 Financial Assets | 355 760.00 | 355 760.00 | 355 760.00 | |
044 Total Fixed Assets | 375 538.00 | 4 640.00 | 370 897.00 | 375 538.00 |
068 Receivables – Trade and related accounts | 33 235.00 | 33 235.00 | 33 235.00 | |
072 Receivables – Other | 121 744.00 | 121 744.00 | 121 744.00 | |
080 Sellable securities | 74 250.00 | 74 250.00 | 74 250.00 | |
084 Cash | 49 081.00 | 49 081.00 | 49 081.00 | |
092 Prepaid expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
096 Total Current Assets + Prepaid Expenses | 284 943.00 | 284 943.00 | 284 943.00 | |
110 Total Assets | 660 481.00 | 4 640.00 | 655 841.00 | 660 481.00 |
120 Share or Individual Capital | 40 850.00 | |||
126 Legal Reserve | 4 085.00 | |||
132 Other Reserves | 388 801.00 | |||
136 Profit for the Year | 209 888.00 | |||
142 Total Equity - Total I | 643 624.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 12 216.00 | |||
180 Liabilities Total | 655 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622 387.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 614 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 677.00 | 185 677.00 | ||
232 Total operating income excluding VAT | 185 678.00 | 185 678.00 | ||
242 Other external expenses | 59 726.00 | 59 726.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 85 279.00 | 85 279.00 | ||
252 Social security contributions | 54 585.00 | 54 585.00 | ||
254 Depreciation and amortization | 2 501.00 | 2 501.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 204 879.00 | 204 879.00 | ||
270 Operating profit | -19 201.00 | -19 201.00 | ||
280 Financial income | 849 696.00 | 849 696.00 | ||
290 Exceptional income | 614 327.00 | 614 327.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 1 234 583.00 | 1 234 583.00 | ||
310 Profit or loss | 209 888.00 | 209 888.00 | ||
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