Grow your business safely with BIRDIE
All the information you need about BIRDIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIRDIE >
BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : BIRDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-07-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-07-31 | Simplified |
| 2020-02-25 | Partially confidential | 2019-07-31 | Simplified |
| Name | BIRDIE |
| Siren | 830407573 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 2634 |
| Management number | 2017B03196 |
| Activity code | 4759B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 342.00 | 524.00 | 818.00 | 1 342.00 |
028 Tangible Assets | 24 000.00 | 3 600.00 | 20 400.00 | 24 000.00 |
040 Financial Assets | 17 014.00 | 17 014.00 | 17 014.00 | |
044 Total Fixed Assets | 162 356.00 | 4 124.00 | 158 232.00 | 162 356.00 |
060 Merchandise inventory | 210 003.00 | 210 003.00 | 210 003.00 | |
072 Receivables – Other | 32 174.00 | 32 174.00 | 32 174.00 | |
084 Cash | 133 545.00 | 133 545.00 | 133 545.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 376 149.00 | 376 149.00 | 376 149.00 | |
110 Total Assets | 538 505.00 | 4 124.00 | 534 381.00 | 538 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 655.00 | |||
136 Profit for the Year | 108 502.00 | |||
142 Total Equity - Total I | 259 157.00 | |||
156 Loans and similar debts | 17 067.00 | |||
166 Suppliers and related accounts | 44 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 288.00 | |||
172 Other debts | 214 011.00 | |||
176 Total debts | 275 224.00 | |||
180 Liabilities Total | 534 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 147 356.00 | 147 356.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 939.00 | 152 939.00 | ||
378 Amount of deductible VAT on goods and services | 94 939.00 | 94 939.00 | ||
all companies in France
Complete and comprehensive database.
