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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BIDARD ET RAISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BIDARD ET RAISSI |
| Siren | 484510532 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91090 |
| Management number | 2005B18290 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 45 394.00 | 34 788.00 | 10 607.00 | 45 394.00 |
040 Financial Assets | 11 788.00 | 11 788.00 | 11 788.00 | |
044 Total Fixed Assets | 59 648.00 | 37 253.00 | 22 395.00 | 59 648.00 |
068 Receivables – Trade and related accounts | 137 732.00 | 137 732.00 | 137 732.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
084 Cash | 94 800.00 | 94 800.00 | 94 800.00 | |
096 Total Current Assets + Prepaid Expenses | 237 428.00 | 237 428.00 | 237 428.00 | |
110 Total Assets | 297 075.00 | 37 253.00 | 259 823.00 | 297 075.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 128 120.00 | |||
136 Profit for the Year | 31 354.00 | |||
142 Total Equity - Total I | 166 074.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 92 487.00 | |||
176 Total debts | 93 749.00 | |||
180 Liabilities Total | 259 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 981.00 | 133 981.00 | ||
218 Production of services sold - France | 510 201.00 | 510 201.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 510 203.00 | 510 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 742.00 | ||
242 Other external expenses | 122 968.00 | 122 968.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 13 009.00 | 13 009.00 | ||
250 Staff compensation | 224 858.00 | 224 858.00 | ||
252 Social security contributions | 97 077.00 | 97 077.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
262 Other expenses | 16 341.00 | 16 341.00 | ||
264 Total operating expenses | 476 991.00 | 476 991.00 | ||
270 Operating profit | 33 212.00 | 33 212.00 | ||
290 Exceptional income | 3 451.00 | 3 451.00 | ||
306 Income tax's | 5 309.00 | 5 309.00 | ||
310 Profit or loss | 31 354.00 | 31 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 648.00 | 59 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 638.00 | 72 638.00 | ||
378 Amount of deductible VAT on goods and services | 7 396.00 | 7 396.00 | ||
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