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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BDM France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BDM France |
| Siren | 801456252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3599 |
| Management number | 2014B07306 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 547.00 | 3 253.00 | 4 800.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 5 778.00 | 1 547.00 | 4 231.00 | 5 778.00 |
060 Merchandise inventory | 18 646.00 | 18 646.00 | 18 646.00 | |
072 Receivables – Other | 10 647.00 | 10 647.00 | 10 647.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 29 767.00 | 29 767.00 | 29 767.00 | |
110 Total Assets | 35 545.00 | 1 547.00 | 33 997.00 | 35 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 001.00 | |||
136 Profit for the Year | 7 411.00 | |||
142 Total Equity - Total I | 13 412.00 | |||
156 Loans and similar debts | 10 518.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
172 Other debts | 5 651.00 | |||
176 Total debts | 20 585.00 | |||
180 Liabilities Total | 33 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 285.00 | 151 285.00 | ||
232 Total operating income excluding VAT | 151 285.00 | 151 285.00 | ||
234 Purchases of goods (including customs duties) | 77 027.00 | 77 027.00 | ||
236 Inventory change (goods) | 2 247.00 | 2 247.00 | ||
242 Other external expenses | 33 274.00 | 33 274.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 26 523.00 | 26 523.00 | ||
252 Social security contributions | 1 737.00 | 1 737.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 141 985.00 | 141 985.00 | ||
270 Operating profit | 9 300.00 | 9 300.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 7 411.00 | 7 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
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