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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : BD'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BD'ELEC |
| Siren | 451765242 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1890 |
| Management number | 2013B00366 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 GUIVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 159.00 | 6 159.00 | 6 159.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 7 359.00 | 6 159.00 | 1 200.00 | 7 359.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 60 222.00 | 60 222.00 | 60 222.00 | |
072 Receivables – Other | 8 882.00 | 8 882.00 | 8 882.00 | |
084 Cash | 19 533.00 | 19 533.00 | 19 533.00 | |
096 Total Current Assets + Prepaid Expenses | 88 637.00 | 88 637.00 | 88 637.00 | |
110 Total Assets | 95 996.00 | 6 159.00 | 89 837.00 | 95 996.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 472.00 | |||
136 Profit for the Year | 5 845.00 | |||
142 Total Equity - Total I | 34 967.00 | |||
166 Suppliers and related accounts | 38 842.00 | |||
172 Other debts | 16 028.00 | |||
176 Total debts | 54 870.00 | |||
180 Liabilities Total | 89 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 409.00 | |||
214 Production of goods sold - France | 13 751.00 | 1.00 | 13 751.00 | |
218 Production of services sold - France | 236 375.00 | 216 859.00 | 236 375.00 | |
222 Inventory production | 4 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 250 129.00 | 275 268.00 | 250 129.00 | |
234 Purchases of goods (including customs duties) | 59 594.00 | 73 148.00 | 59 594.00 | |
236 Inventory change (goods) | 1 950.00 | -1 705.00 | 1 950.00 | |
242 Other external expenses | 46 988.00 | 35 107.00 | 46 988.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 6 490.00 | 5 242.00 | 6 490.00 | |
250 Staff compensation | 89 028.00 | 122 230.00 | 89 028.00 | |
252 Social security contributions | 38 696.00 | 40 251.00 | 38 696.00 | |
262 Other expenses | 37.00 | |||
264 Total operating expenses | 242 746.00 | 274 310.00 | 242 746.00 | |
270 Operating profit | 7 383.00 | 958.00 | 7 383.00 | |
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 1 489.00 | 275.00 | 1 489.00 | |
310 Profit or loss | 5 845.00 | 643.00 | 5 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 359.00 | 7 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 110.00 | 14 110.00 | ||
378 Amount of deductible VAT on goods and services | 17 344.00 | 17 344.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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