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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : BDNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | BDNC |
| Siren | 818714941 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6075 |
| Management number | 2016B02085 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 23 612.00 | 23 612.00 | 23 612.00 | |
072 Receivables – Other | 8 903.00 | 8 903.00 | 8 903.00 | |
084 Cash | 3 898.00 | 3 898.00 | 3 898.00 | |
096 Total Current Assets + Prepaid Expenses | 86 413.00 | 86 413.00 | 86 413.00 | |
110 Total Assets | 86 413.00 | 86 413.00 | 86 413.00 | |
120 Share or Individual Capital | 22 250.00 | |||
126 Legal Reserve | 2 225.00 | |||
136 Profit for the Year | 44 817.00 | |||
142 Total Equity - Total I | 69 292.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 7 121.00 | |||
176 Total debts | 17 121.00 | |||
180 Liabilities Total | 86 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 719 703.00 | 719 703.00 | ||
232 Total operating income excluding VAT | 719 703.00 | 719 703.00 | ||
234 Purchases of goods (including customs duties) | 232 126.00 | 232 126.00 | ||
236 Inventory change (goods) | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 39 225.00 | 39 225.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 212 569.00 | 212 569.00 | ||
252 Social security contributions | 127 541.00 | 127 541.00 | ||
264 Total operating expenses | 662 961.00 | 662 961.00 | ||
270 Operating profit | 56 742.00 | 56 742.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 11 925.00 | 11 925.00 | ||
310 Profit or loss | 44 717.00 | 44 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 714.00 | 9 714.00 | ||
378 Amount of deductible VAT on goods and services | 84 657.00 | 84 657.00 | ||
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