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BALANCE SHEET (
2018-05-29)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37280 |
| Management number | 2013B12258 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| 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 | 19 325.00 | 19 325.00 | 19 325.00 | |
072 Receivables – Other | 3 501.00 | 3 501.00 | 3 501.00 | |
084 Cash | 3 184.00 | 3 184.00 | 3 184.00 | |
096 Total Current Assets + Prepaid Expenses | 26 010.00 | 26 010.00 | 26 010.00 | |
110 Total Assets | 31 168.00 | 31 168.00 | 31 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 021.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | -207.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 278.00 | |||
172 Other debts | 28 438.00 | |||
176 Total debts | 31 375.00 | |||
180 Liabilities Total | 31 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 946.00 | 108 946.00 | ||
232 Total operating income excluding VAT | 108 946.00 | 108 946.00 | ||
234 Purchases of goods (including customs duties) | 22 112.00 | 22 112.00 | ||
236 Inventory change (goods) | -14 580.00 | -14 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 706.00 | 26 706.00 | ||
242 Other external expenses | 35 282.00 | 35 282.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 29 128.00 | 29 128.00 | ||
252 Social security contributions | 9 203.00 | 9 203.00 | ||
264 Total operating expenses | 109 064.00 | 109 064.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 158.00 | 5 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 789.00 | 21 789.00 | ||
378 Amount of deductible VAT on goods and services | 6 480.00 | 6 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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