Grow your business safely with BDF ARTISANS & CO
All the information you need about BDF ARTISANS & CO to develop and secure your business in France
B
HOME >
CORPORATES
>
BDF ARTISANS & CO >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BDF ARTISANS & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-08-31 | Simplified |
| Name | BDF ARTISANS & CO |
| Siren | 814093019 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 44513 |
| Management number | 2015B20933 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 986.00 | 150 986.00 | 150 986.00 | |
028 Tangible Assets | 13 661.00 | 5 630.00 | 8 030.00 | 13 661.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 170 737.00 | 5 630.00 | 165 106.00 | 170 737.00 |
060 Merchandise inventory | 3 730.00 | 3 730.00 | 3 730.00 | |
068 Receivables – Trade and related accounts | 20 636.00 | 20 636.00 | 20 636.00 | |
072 Receivables – Other | 4 816.00 | 4 816.00 | 4 816.00 | |
084 Cash | 25 083.00 | 25 083.00 | 25 083.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 54 381.00 | 54 381.00 | 54 381.00 | |
110 Total Assets | 225 117.00 | 5 630.00 | 219 487.00 | 225 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 118.00 | |||
136 Profit for the Year | 29 536.00 | |||
142 Total Equity - Total I | 78 753.00 | |||
156 Loans and similar debts | 88 071.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 264.00 | |||
172 Other debts | 48 104.00 | |||
176 Total debts | 140 734.00 | |||
180 Liabilities Total | 219 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 166 237.00 | 166 237.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 523.00 | 32 523.00 | ||
378 Amount of deductible VAT on goods and services | 15 342.00 | 15 342.00 | ||
all companies in France
Complete and comprehensive database.
