Grow your business safely with BCDD
All the information you need about BCDD to develop and secure your business in France
B
HOME >
CORPORATES
>
BCDD >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BCDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-03-31 | Simplified |
| 2020-09-30 | Public | 2019-03-31 | Simplified |
| 2019-06-24 | Public | 2018-03-31 | Simplified |
| Name | BCDD |
| Siren | 828550418 |
| Closing | 2018-03-31 |
| Registry code | 0602 |
| Registration number | 1903 |
| Management number | 2017B00415 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 374.00 | 1 443.00 | 6 931.00 | 8 374.00 |
028 Tangible Assets | 105 673.00 | 13 139.00 | 92 534.00 | 105 673.00 |
040 Financial Assets | 12 200.00 | 12 200.00 | 12 200.00 | |
044 Total Fixed Assets | 126 247.00 | 14 582.00 | 111 665.00 | 126 247.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
092 Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 10 527.00 | 10 527.00 | 10 527.00 | |
110 Total Assets | 136 774.00 | 14 582.00 | 122 192.00 | 136 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 7 030.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 112 302.00 | |||
176 Total debts | 115 161.00 | |||
180 Liabilities Total | 122 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 785.00 | 34 785.00 | ||
230 Other income | 1 296.00 | 1 296.00 | ||
232 Total operating income excluding VAT | 36 081.00 | 36 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 461.00 | 7 461.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 60 092.00 | 60 092.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 16 787.00 | 16 787.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 14 582.00 | 14 582.00 | ||
262 Other expenses | 740.00 | 740.00 | ||
264 Total operating expenses | 97 050.00 | 97 050.00 | ||
270 Operating profit | -60 970.00 | -60 970.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
310 Profit or loss | -970.00 | -970.00 | ||
all companies in France
Complete and comprehensive database.
