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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : BDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | BDS |
| Siren | 529547648 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5934 |
| Management number | 2011B00078 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519.00 | 519.00 | 519.00 | |
044 Total Fixed Assets | 519.00 | 519.00 | 519.00 | |
060 Merchandise inventory | 22 936.00 | 22 936.00 | 22 936.00 | |
068 Receivables – Trade and related accounts | 71 026.00 | 71 026.00 | 71 026.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 28 432.00 | 28 432.00 | 28 432.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 122 812.00 | 122 812.00 | 122 812.00 | |
110 Total Assets | 123 330.00 | 123 330.00 | 123 330.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 56 463.00 | |||
136 Profit for the Year | 5 407.00 | |||
142 Total Equity - Total I | 70 670.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 41 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 619.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 52 661.00 | |||
180 Liabilities Total | 123 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 6 319.00 | 6 319.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
494 Total Fixed Assets (Decreases) | 5 825.00 | 5 825.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 346.00 | 2 346.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 400.00 | 2 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 346.00 | 77 346.00 | ||
378 Amount of deductible VAT on goods and services | 64 037.00 | 64 037.00 | ||
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