Grow your business safely with BD DESIGN
All the information you need about BD DESIGN to develop and secure your business in France
B
HOME >
CORPORATES
>
BD DESIGN >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : BD DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | BD DESIGN |
| Siren | 837685973 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41693 |
| Management number | 2018B01857 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 900.00 | 1 431.00 | 6 469.00 | 7 900.00 |
044 Total Fixed Assets | 7 900.00 | 1 431.00 | 6 469.00 | 7 900.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 15 696.00 | 15 696.00 | 15 696.00 | |
084 Cash | 11 932.00 | 11 932.00 | 11 932.00 | |
096 Total Current Assets + Prepaid Expenses | 27 628.00 | 27 628.00 | 27 628.00 | |
110 Total Assets | 35 527.00 | 1 431.00 | 34 096.00 | 35 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 931.00 | |||
142 Total Equity - Total I | 8 931.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 18 214.00 | |||
176 Total debts | 25 166.00 | |||
180 Liabilities Total | 34 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 175.00 | 280 175.00 | ||
232 Total operating income excluding VAT | 280 175.00 | 280 175.00 | ||
242 Other external expenses | 235 279.00 | 235 279.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 25 700.00 | 25 700.00 | ||
252 Social security contributions | 8 455.00 | 8 455.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 271 038.00 | 271 038.00 | ||
270 Operating profit | 9 137.00 | 9 137.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 7 931.00 | 7 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
all companies in France
Complete and comprehensive database.
