Grow your business safely with SOCIETE BDI-BATIMENT DECORATION ISOLATION
All the information you need about SOCIETE BDI-BATIMENT DECORATION ISOLATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE BDI-BATIMENT DECORATION ISOLATION >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SOCIETE BDI-BATIMENT DECORATION ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE BDI-BATIMENT DECORATION ISOLATION |
| Siren | 831758214 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15131 |
| Management number | 2017B08023 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 29.00 | 5 771.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 29.00 | 5 771.00 | 5 800.00 |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 5 733.00 | 5 733.00 | 5 733.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 8 480.00 | 8 480.00 | 8 480.00 | |
110 Total Assets | 14 280.00 | 29.00 | 14 251.00 | 14 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 673.00 | |||
142 Total Equity - Total I | 10 673.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 14 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 941.00 | 5 941.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 942.00 | 5 942.00 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 883.00 | 883.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | 3 355.00 | 3 355.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 673.00 | 2 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 381.00 | 381.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
all companies in France
Complete and comprehensive database.
