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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : BDM France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BDM France |
| Siren | 801456252 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13875 |
| Management number | 2014B07306 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 2 507.00 | 2 293.00 | 4 800.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 5 778.00 | 2 507.00 | 3 271.00 | 5 778.00 |
060 Merchandise inventory | 25 962.00 | 25 962.00 | 25 962.00 | |
072 Receivables – Other | 17 570.00 | 17 570.00 | 17 570.00 | |
084 Cash | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 45 290.00 | 45 290.00 | 45 290.00 | |
110 Total Assets | 51 068.00 | 2 507.00 | 48 562.00 | 51 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 413.00 | |||
136 Profit for the Year | 19 641.00 | |||
142 Total Equity - Total I | 33 054.00 | |||
156 Loans and similar debts | 7 241.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 8 224.00 | |||
176 Total debts | 15 508.00 | |||
180 Liabilities Total | 48 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 446.00 | 143 446.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 447.00 | 143 447.00 | ||
234 Purchases of goods (including customs duties) | 70 830.00 | 70 830.00 | ||
236 Inventory change (goods) | -7 317.00 | -7 317.00 | ||
242 Other external expenses | 34 406.00 | 34 406.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 19 286.00 | 19 286.00 | ||
252 Social security contributions | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 120 340.00 | 120 340.00 | ||
270 Operating profit | 23 107.00 | 23 107.00 | ||
306 Income tax's | 3 466.00 | 3 466.00 | ||
310 Profit or loss | 19 641.00 | 19 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 778.00 | 5 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 890.00 | 7 890.00 | ||
378 Amount of deductible VAT on goods and services | 10 553.00 | 10 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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