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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : BDV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | BDV PROMOTION |
| Siren | 790350664 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 149 |
| Management number | 2013B00011 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
050 Raw materials, supplies, in progress | 92 655.00 | 92 655.00 | 92 655.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 13 216.00 | 13 216.00 | 13 216.00 | |
084 Cash | 16 633.00 | 16 633.00 | 16 633.00 | |
096 Total Current Assets + Prepaid Expenses | 149 504.00 | 149 504.00 | 149 504.00 | |
110 Total Assets | 149 656.00 | 152.00 | 149 504.00 | 149 656.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 39 134.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 944.00 | |||
142 Total Equity - Total I | 107 578.00 | |||
166 Suppliers and related accounts | 25 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 16 741.00 | |||
176 Total debts | 41 926.00 | |||
180 Liabilities Total | 149 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 172.00 | 52 905.00 | 82 172.00 | |
232 Total operating income excluding VAT | 82 172.00 | 52 905.00 | 82 172.00 | |
234 Purchases of goods (including customs duties) | 102 000.00 | |||
240 Inventory changes (raw materials and supplies) | 48 032.00 | -74 384.00 | 48 032.00 | |
242 Other external expenses | 5 646.00 | 4 765.00 | 5 646.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 520.00 | 4 440.00 | 520.00 | |
264 Total operating expenses | 54 198.00 | 36 821.00 | 54 198.00 | |
270 Operating profit | 27 974.00 | 16 084.00 | 27 974.00 | |
300 Exceptional expenses | 5 687.00 | 6 599.00 | 5 687.00 | |
306 Income tax's | 3 343.00 | 1 423.00 | 3 343.00 | |
310 Profit or loss | 18 944.00 | 8 061.00 | 18 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 828.00 | 6 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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