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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : BD2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BD2G |
| Siren | 794849356 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6148 |
| Management number | 2013B03641 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 481.00 | 2 481.00 | 2 481.00 | |
028 Tangible Assets | 7 169.00 | 2 348.00 | 4 821.00 | 7 169.00 |
044 Total Fixed Assets | 9 650.00 | 2 348.00 | 7 302.00 | 9 650.00 |
068 Receivables – Trade and related accounts | 6 576.00 | 6 576.00 | 6 576.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 6 096.00 | 6 096.00 | 6 096.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 12 736.00 | 12 736.00 | 12 736.00 | |
110 Total Assets | 22 386.00 | 2 348.00 | 20 038.00 | 22 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 844.00 | |||
136 Profit for the Year | 10 023.00 | |||
142 Total Equity - Total I | 13 179.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 2 022.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 6 859.00 | |||
180 Liabilities Total | 20 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60.00 | |||
214 Production of goods sold - France | 14 529.00 | 12 940.00 | 14 529.00 | |
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 19 529.00 | 13 000.00 | 19 529.00 | |
234 Purchases of goods (including customs duties) | 47.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 5 371.00 | 8 092.00 | 5 371.00 | |
244 Taxes, duties and similar payments | 225.00 | 228.00 | 225.00 | |
254 Depreciation and amortization | 1 831.00 | 5 517.00 | 1 831.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 8 020.00 | 13 884.00 | 8 020.00 | |
270 Operating profit | 11 509.00 | -884.00 | 11 509.00 | |
294 Financial expenses | 42.00 | 42.00 | 42.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 10 023.00 | -926.00 | 10 023.00 | |
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