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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BD INFORMATIQUE |
| Siren | 793789629 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33411 |
| Management number | 2013B12258 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 224.00 | 5 224.00 | 5 224.00 | |
044 Total Fixed Assets | 5 224.00 | 5 224.00 | 5 224.00 | |
060 Merchandise inventory | 8 320.00 | 8 320.00 | 8 320.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 5 335.00 | 5 335.00 | 5 335.00 | |
084 Cash | 6 685.00 | 6 685.00 | 6 685.00 | |
096 Total Current Assets + Prepaid Expenses | 20 671.00 | 20 671.00 | 20 671.00 | |
110 Total Assets | 25 895.00 | 25 895.00 | 25 895.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 207.00 | |||
136 Profit for the Year | 10 153.00 | |||
142 Total Equity - Total I | 9 946.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
172 Other debts | 11 767.00 | |||
174 Prepaid income | 1 962.00 | |||
176 Total debts | 15 949.00 | |||
180 Liabilities Total | 25 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 558.00 | 128 558.00 | ||
218 Production of services sold - France | 1 919.00 | 1 919.00 | ||
230 Other income | 4 054.00 | 4 054.00 | ||
232 Total operating income excluding VAT | 134 531.00 | 134 531.00 | ||
234 Purchases of goods (including customs duties) | 26 035.00 | 26 035.00 | ||
236 Inventory change (goods) | 11 005.00 | 11 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 531.00 | 531.00 | ||
242 Other external expenses | 42 049.00 | 42 049.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 40 154.00 | 40 154.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 123 463.00 | 123 463.00 | ||
270 Operating profit | 11 069.00 | 11 069.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 10 153.00 | 10 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 5 158.00 | 5 158.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 298.00 | 27 298.00 | ||
378 Amount of deductible VAT on goods and services | 7 897.00 | 7 897.00 | ||
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