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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SOCIETE BDI-BATIMENT DECORATION ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE BDI-BATIMENT DECORATION ISOLATION |
| Siren | 831758214 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14552 |
| Management number | 2017B08023 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 296.00 | 4 504.00 | 5 800.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 5 886.00 | 1 296.00 | 4 590.00 | 5 886.00 |
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
084 Cash | 20 226.00 | 20 226.00 | 20 226.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 23 576.00 | 23 576.00 | 23 576.00 | |
110 Total Assets | 29 462.00 | 1 296.00 | 28 166.00 | 29 462.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 873.00 | |||
136 Profit for the Year | 12 128.00 | |||
142 Total Equity - Total I | 22 801.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 5 365.00 | |||
180 Liabilities Total | 28 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6 506.00 | 6 506.00 | ||
218 Production of services sold - France | 170 499.00 | 170 499.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 170 503.00 | 170 503.00 | ||
242 Other external expenses | 146 176.00 | 146 176.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 6 506.00 | 6 506.00 | ||
252 Social security contributions | 1 945.00 | 1 945.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 156 293.00 | 156 293.00 | ||
270 Operating profit | 14 210.00 | 14 210.00 | ||
306 Income tax's | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 12 128.00 | 12 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 326.00 | 24 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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