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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : BD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | BD |
| Siren | 500262068 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 3297 |
| Management number | 2007B00368 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 784.00 | 9 724.00 | 58 060.00 | 67 784.00 |
040 Financial Assets | 888.00 | 888.00 | 888.00 | |
044 Total Fixed Assets | 68 672.00 | 9 724.00 | 58 948.00 | 68 672.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
110 Total Assets | 69 715.00 | 9 724.00 | 59 991.00 | 69 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106 064.00 | |||
136 Profit for the Year | -35 286.00 | |||
142 Total Equity - Total I | -140 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 213.00 | |||
172 Other debts | 200 341.00 | |||
176 Total debts | 200 341.00 | |||
180 Liabilities Total | 59 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 055.00 | 8 055.00 | ||
230 Other income | 6 745.00 | 6 745.00 | ||
232 Total operating income excluding VAT | 14 801.00 | 14 801.00 | ||
242 Other external expenses | 2 723.00 | 2 723.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 5 878.00 | 5 878.00 | ||
262 Other expenses | 16 022.00 | 16 022.00 | ||
264 Total operating expenses | 26 576.00 | 26 576.00 | ||
270 Operating profit | -11 776.00 | -11 776.00 | ||
290 Exceptional income | 48 227.00 | 48 227.00 | ||
294 Financial expenses | -26.00 | -26.00 | ||
300 Exceptional expenses | 71 764.00 | 71 764.00 | ||
310 Profit or loss | -35 286.00 | -35 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 958.00 | 201 958.00 | ||
494 Total Fixed Assets (Decreases) | 133 286.00 | 133 286.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 58 752.00 | 58 752.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 48 227.00 | 48 227.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 524.00 | -10 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145.00 | 145.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 437.00 | 4 437.00 | ||
684 DECREASES in Total Provisions Statement | 4 437.00 | 4 437.00 | ||
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