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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BDE |
| Siren | 814284691 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030568 |
| Management number | 2015B05914 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 942.00 | 2 467.00 | 13 475.00 | 15 942.00 |
040 Financial Assets | 1 008 640.00 | 1 008 640.00 | 1 008 640.00 | |
044 Total Fixed Assets | 1 024 582.00 | 2 467.00 | 1 022 115.00 | 1 024 582.00 |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 42 753.00 | 42 753.00 | 42 753.00 | |
084 Cash | 158 362.00 | 158 362.00 | 158 362.00 | |
096 Total Current Assets + Prepaid Expenses | 345 115.00 | 345 115.00 | 345 115.00 | |
110 Total Assets | 1 369 697.00 | 2 467.00 | 1 367 230.00 | 1 369 697.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 15 892.00 | |||
132 Other Reserves | 221 951.00 | |||
136 Profit for the Year | 144 224.00 | |||
142 Total Equity - Total I | 1 182 066.00 | |||
156 Loans and similar debts | 2 390.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 435.00 | |||
172 Other debts | 180 406.00 | |||
176 Total debts | 185 164.00 | |||
180 Liabilities Total | 1 367 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 445 071.00 | 414 996.00 | 445 071.00 | |
230 Other income | 4 707.00 | 6 443.00 | 4 707.00 | |
232 Total operating income excluding VAT | 449 778.00 | 421 439.00 | 449 778.00 | |
242 Other external expenses | 38 890.00 | 34 932.00 | 38 890.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 25 201.00 | 26 739.00 | 25 201.00 | |
24B (including equipment leasing) | 11 792.00 | 11 792.00 | ||
250 Staff compensation | 239 554.00 | 228 240.00 | 239 554.00 | |
252 Social security contributions | 81 656.00 | 94 508.00 | 81 656.00 | |
254 Depreciation and amortization | 6 466.00 | 4 709.00 | 6 466.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 391 771.00 | 389 128.00 | 391 771.00 | |
270 Operating profit | 58 007.00 | 32 310.00 | 58 007.00 | |
280 Financial income | 100 454.00 | 100 837.00 | 100 454.00 | |
290 Exceptional income | 7 250.00 | 17 500.00 | 7 250.00 | |
300 Exceptional expenses | 16 209.00 | 16 068.00 | 16 209.00 | |
306 Income tax's | 5 278.00 | 9 162.00 | 5 278.00 | |
310 Profit or loss | 144 224.00 | 125 418.00 | 144 224.00 | |
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