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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BDM France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BDM France |
| Siren | 801456252 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103663 |
| Management number | 2014B07306 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 3 467.00 | 1 333.00 | 4 800.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 5 778.00 | 3 467.00 | 2 311.00 | 5 778.00 |
060 Merchandise inventory | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | 32 423.00 | 32 423.00 | 32 423.00 | |
084 Cash | 7 857.00 | 7 857.00 | 7 857.00 | |
096 Total Current Assets + Prepaid Expenses | 48 122.00 | 48 122.00 | 48 122.00 | |
110 Total Assets | 53 900.00 | 3 467.00 | 50 432.00 | 53 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 053.00 | |||
136 Profit for the Year | 4 774.00 | |||
142 Total Equity - Total I | 37 827.00 | |||
156 Loans and similar debts | 3 964.00 | |||
166 Suppliers and related accounts | 503.00 | |||
172 Other debts | 8 137.00 | |||
176 Total debts | 12 604.00 | |||
180 Liabilities Total | 50 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 376.00 | 135 376.00 | ||
232 Total operating income excluding VAT | 135 376.00 | 135 376.00 | ||
234 Purchases of goods (including customs duties) | 56 253.00 | 56 253.00 | ||
236 Inventory change (goods) | 18 120.00 | 18 120.00 | ||
242 Other external expenses | 19 624.00 | 19 624.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 27 962.00 | 27 962.00 | ||
252 Social security contributions | 5 387.00 | 5 387.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 759.00 | 128 759.00 | ||
270 Operating profit | 6 617.00 | 6 617.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 774.00 | 4 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 778.00 | 5 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 446.00 | 7 446.00 | ||
378 Amount of deductible VAT on goods and services | 9 046.00 | 9 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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