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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : BIDEAU PAULINOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-04-15 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | BIDEAU PAULINOIS |
| Siren | 504547894 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001379 |
| Management number | 2008B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 805 000.00 | 805 000.00 | 805 000.00 | |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 1 617.00 | 1 617.00 | 1 617.00 | |
CD Marketable securities | 124 600.00 | 124 600.00 | 124 600.00 | |
CF Cash and cash equivalents | 27 246.00 | 27 246.00 | 27 246.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 164 505.00 | 164 505.00 | 164 505.00 | |
CO Grand total (0 to V) | 969 505.00 | 969 505.00 | 969 505.00 | |
CU Other investments | 805 000.00 | 805 000.00 | 805 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 000.00 | 490 000.00 | 490 000.00 | |
DD Legal reserve (1) | 49 000.00 | 49 000.00 | 49 000.00 | |
DG Other reserves | 268 836.00 | 257 556.00 | 268 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 592.00 | 138 681.00 | 136 592.00 | |
DL TOTAL (I) | 944 428.00 | 935 236.00 | 944 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | |||
DX Trade payables and related accounts | 3 168.00 | 3 149.00 | 3 168.00 | |
DY Tax and social security liabilities | 21 910.00 | 24 829.00 | 21 910.00 | |
EC TOTAL (IV) | 25 077.00 | 28 278.00 | 25 077.00 | |
EE Grand total (I to V) | 969 505.00 | 963 514.00 | 969 505.00 | |
EG Accrued income and payables due within one year | 25 077.00 | 28 278.00 | 25 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | 108 000.00 | 108 000.00 | |
FJ Net sales | 108 000.00 | 108 000.00 | 108 000.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 108 011.00 | |||
FW Other purchases and external expenses | 6 166.00 | |||
FX Taxes, duties, and similar payments | 1 405.00 | |||
FY Salaries and Wages | 64 426.00 | |||
FZ Social Security Contributions | 22 440.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 94 438.00 | |||
GG - OPERATING RESULT (I - II) | 13 573.00 | |||
GJ Financial income from other securities and fixed asset receivables | 126 000.00 | |||
GP Total financial income (V) | 126 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 126 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 981.00 | 3 349.00 | 2 981.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 234 011.00 | 234 002.00 | 234 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 419.00 | 95 322.00 | 97 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 592.00 | 138 681.00 | 136 592.00 | |
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