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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : BDV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | BDV PROMOTION |
| Siren | 790350664 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 974 |
| Management number | 2013B00011 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
050 Raw materials, supplies, in progress | 66 303.00 | 66 303.00 | 66 303.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 12 401.00 | 12 401.00 | 12 401.00 | |
084 Cash | 14 922.00 | 14 922.00 | 14 922.00 | |
096 Total Current Assets + Prepaid Expenses | 115 626.00 | 115 626.00 | 115 626.00 | |
110 Total Assets | 115 778.00 | 152.00 | 115 626.00 | 115 778.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 18 792.00 | |||
136 Profit for the Year | 12 280.00 | |||
142 Total Equity - Total I | 80 573.00 | |||
166 Suppliers and related accounts | 24 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 190.00 | |||
172 Other debts | 10 195.00 | |||
176 Total debts | 35 054.00 | |||
180 Liabilities Total | 115 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 159.00 | 71 667.00 | 97 159.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 97 159.00 | 71 667.00 | 97 159.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 014.00 | 2 662.00 | 1 014.00 | |
240 Inventory changes (raw materials and supplies) | 67 946.00 | 41 660.00 | 67 946.00 | |
242 Other external expenses | 6 691.00 | 3 950.00 | 6 691.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 7 075.00 | 424.00 | 7 075.00 | |
254 Depreciation and amortization | 76.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 726.00 | 48 696.00 | 82 726.00 | |
270 Operating profit | 14 433.00 | 22 971.00 | 14 433.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 2 167.00 | 3 442.00 | 2 167.00 | |
310 Profit or loss | 12 280.00 | 19 506.00 | 12 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 841.00 | 12 841.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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