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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : BD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | BD PARTNERS |
| Siren | 488407826 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1067 |
| Management number | 2013B01439 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 973.00 | 9 433.00 | 71 539.00 | 80 973.00 |
040 Financial Assets | 399 352.00 | 399 352.00 | 399 352.00 | |
044 Total Fixed Assets | 480 325.00 | 9 433.00 | 470 891.00 | 480 325.00 |
068 Receivables – Trade and related accounts | 31 046.00 | 31 046.00 | 31 046.00 | |
072 Receivables – Other | 122 081.00 | 122 081.00 | 122 081.00 | |
080 Sellable securities | 30 308.00 | 30 308.00 | 30 308.00 | |
084 Cash | 103 341.00 | 103 341.00 | 103 341.00 | |
092 Prepaid expenses | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 291 220.00 | 291 220.00 | 291 220.00 | |
110 Total Assets | 771 545.00 | 9 433.00 | 762 111.00 | 771 545.00 |
120 Share or Individual Capital | 40 850.00 | |||
126 Legal Reserve | 4 085.00 | |||
132 Other Reserves | 598 689.00 | |||
136 Profit for the Year | -3 744.00 | |||
142 Total Equity - Total I | 639 879.00 | |||
156 Loans and similar debts | 55 075.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 64 671.00 | |||
176 Total debts | 122 231.00 | |||
180 Liabilities Total | 762 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
195 Of which payables due in more than one year | 40 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 443.00 | 178 443.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 178 501.00 | 178 501.00 | ||
242 Other external expenses | 35 362.00 | 35 362.00 | ||
244 Taxes, duties and similar payments | 5 659.00 | 5 659.00 | ||
250 Staff compensation | 88 807.00 | 88 807.00 | ||
252 Social security contributions | 46 386.00 | 46 386.00 | ||
254 Depreciation and amortization | 8 126.00 | 8 126.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 344.00 | 184 344.00 | ||
270 Operating profit | -5 842.00 | -5 842.00 | ||
280 Financial income | 3 084.00 | 3 084.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 11 322.00 | 11 322.00 | ||
310 Profit or loss | -3 744.00 | -3 744.00 | ||
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