Grow your business safely with B.D.S.
All the information you need about B.D.S. to develop and secure your business in France
B
HOME >
CORPORATES
>
B.D.S. >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : B.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | B.D.S. |
| Siren | 513969436 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 210 |
| Management number | 2009B00344 |
| Activity code | 5590Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 074.00 | 19 296.00 | 4 778.00 | 24 074.00 |
044 Total Fixed Assets | 24 074.00 | 19 296.00 | 4 778.00 | 24 074.00 |
060 Merchandise inventory | 2 909.00 | 2 909.00 | 2 909.00 | |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
092 Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
096 Total Current Assets + Prepaid Expenses | 10 294.00 | 10 294.00 | 10 294.00 | |
110 Total Assets | 34 368.00 | 19 296.00 | 15 072.00 | 34 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 800.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 489.00 | |||
172 Other debts | 13 489.00 | |||
176 Total debts | 14 271.00 | |||
180 Liabilities Total | 15 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 710.00 | 710.00 | ||
218 Production of services sold - France | 19 253.00 | 19 253.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 20 780.00 | 20 780.00 | ||
234 Purchases of goods (including customs duties) | 1 924.00 | 1 924.00 | ||
236 Inventory change (goods) | -520.00 | -520.00 | ||
242 Other external expenses | 24 087.00 | 24 087.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
254 Depreciation and amortization | 2 226.00 | 2 226.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 29 321.00 | 29 321.00 | ||
270 Operating profit | -8 540.00 | -8 540.00 | ||
290 Exceptional income | 8 700.00 | 8 700.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 074.00 | 24 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 2 465.00 | 2 465.00 | ||
all companies in France
Complete and comprehensive database.
