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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | BDS |
| Siren | 529547648 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 8704 |
| Management number | 2011B00078 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 544.00 | 544.00 | 544.00 | |
060 Merchandise inventory | 21 702.00 | 21 702.00 | 21 702.00 | |
064 Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 71 635.00 | 71 635.00 | 71 635.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 42 978.00 | 42 978.00 | 42 978.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 137 150.00 | 137 150.00 | 137 150.00 | |
110 Total Assets | 137 693.00 | 137 693.00 | 137 693.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 870.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 70 122.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 61 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 772.00 | |||
172 Other debts | 6 153.00 | |||
176 Total debts | 67 572.00 | |||
180 Liabilities Total | 137 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 699.00 | 355 699.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 355 775.00 | 355 775.00 | ||
234 Purchases of goods (including customs duties) | 269 891.00 | 269 891.00 | ||
236 Inventory change (goods) | 1 234.00 | 1 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 518.00 | 518.00 | ||
242 Other external expenses | 32 115.00 | 32 115.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 49 936.00 | 49 936.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 354 997.00 | 354 997.00 | ||
270 Operating profit | 779.00 | 779.00 | ||
280 Financial income | 27.00 | 27.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 247.00 | 1 247.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 140.00 | 71 140.00 | ||
378 Amount of deductible VAT on goods and services | 57 894.00 | 57 894.00 | ||
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