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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | BD GESTION |
| Siren | 830789095 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005621 |
| Management number | 2017B00873 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL TOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 006.00 | 236.00 | 2 770.00 | 3 006.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 4 006.00 | 236.00 | 3 770.00 | 4 006.00 |
068 Receivables – Trade and related accounts | 22 740.00 | 22 740.00 | 22 740.00 | |
072 Receivables – Other | 37 302.00 | 37 302.00 | 37 302.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
096 Total Current Assets + Prepaid Expenses | 67 169.00 | 67 169.00 | 67 169.00 | |
110 Total Assets | 71 175.00 | 236.00 | 70 939.00 | 71 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 069.00 | |||
142 Total Equity - Total I | 4 069.00 | |||
156 Loans and similar debts | 36 384.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
172 Other debts | 26 576.00 | |||
176 Total debts | 66 870.00 | |||
180 Liabilities Total | 70 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 150.00 | 154 150.00 | ||
232 Total operating income excluding VAT | 154 150.00 | 154 150.00 | ||
242 Other external expenses | 26 216.00 | 26 216.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 965.00 | ||
250 Staff compensation | 85 597.00 | 85 597.00 | ||
252 Social security contributions | 36 132.00 | 36 132.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 150 156.00 | 150 156.00 | ||
270 Operating profit | 3 995.00 | 3 995.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 069.00 | 3 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 006.00 | 3 006.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 4 006.00 | 4 006.00 | ||
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