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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BD PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Complete |
| Name | BD PARTNERS |
| Siren | 488407826 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 12271 |
| Management number | 2013B01439 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45560 SAINT-DENIS-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 776.00 | 8 031.00 | 10 745.00 | 18 776.00 |
040 Financial Assets | 399 352.00 | 399 352.00 | 399 352.00 | |
044 Total Fixed Assets | 418 128.00 | 8 031.00 | 410 097.00 | 418 128.00 |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 122 502.00 | 122 502.00 | 122 502.00 | |
080 Sellable securities | 30 308.00 | 30 308.00 | 30 308.00 | |
084 Cash | 42 458.00 | 42 458.00 | 42 458.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 249 403.00 | 249 403.00 | 249 403.00 | |
110 Total Assets | 667 532.00 | 8 031.00 | 659 500.00 | 667 532.00 |
120 Share or Individual Capital | 40 850.00 | |||
126 Legal Reserve | 4 085.00 | |||
132 Other Reserves | 594 944.00 | |||
136 Profit for the Year | -2 365.00 | |||
142 Total Equity - Total I | 637 514.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 20 090.00 | |||
176 Total debts | 21 986.00 | |||
180 Liabilities Total | 659 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 688.00 | 189 688.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 690.00 | 189 690.00 | ||
242 Other external expenses | 18 703.00 | 18 703.00 | ||
244 Taxes, duties and similar payments | 4 481.00 | 4 481.00 | ||
250 Staff compensation | 91 891.00 | 91 891.00 | ||
252 Social security contributions | 58 033.00 | 58 033.00 | ||
254 Depreciation and amortization | 12 488.00 | 12 488.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 600.00 | 185 600.00 | ||
270 Operating profit | 4 090.00 | 4 090.00 | ||
280 Financial income | 1 688.00 | 1 688.00 | ||
290 Exceptional income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
300 Exceptional expenses | 49 708.00 | 49 708.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | -2 365.00 | -2 365.00 | ||
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