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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : BDO REUNION-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2020-04-21 | Public | 2017-09-30 | Complete |
| 2020-03-24 | Public | 2018-09-30 | Complete |
| 2017-02-15 | Public | 2015-09-30 | Complete |
| Name | BDO REUNION-AUDIT |
| Siren | 534318993 |
| Closing | 2017-09-30 |
| Registry code | 9742 |
| Registration number | 3189 |
| Management number | 2011B00788 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97455 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 358.00 | 9 360.00 | 8 998.00 | 18 358.00 |
BZ Other receivables | 3 563.00 | 3 563.00 | 3 563.00 | |
CF Cash and cash equivalents | 55 981.00 | 55 981.00 | 55 981.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 78 278.00 | 9 360.00 | 68 918.00 | 78 278.00 |
CO Grand total (0 to V) | 78 278.00 | 9 360.00 | 68 918.00 | 78 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 620.00 | 1 620.00 | 1 620.00 | |
DD Legal reserve (1) | 162.00 | 162.00 | 162.00 | |
DH Retained earnings | 39 118.00 | 23 937.00 | 39 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 396.00 | 15 182.00 | 4 396.00 | |
DL TOTAL (I) | 45 296.00 | 40 900.00 | 45 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 292.00 | 2 292.00 | ||
DX Trade payables and related accounts | 19 709.00 | 19 784.00 | 19 709.00 | |
DY Tax and social security liabilities | 1 621.00 | 2 415.00 | 1 621.00 | |
EC TOTAL (IV) | 23 622.00 | 22 198.00 | 23 622.00 | |
EE Grand total (I to V) | 68 918.00 | 63 099.00 | 68 918.00 | |
EG Accrued income and payables due within one year | 23 622.00 | 22 198.00 | 23 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 020.00 | 26 020.00 | 26 020.00 | |
FJ Net sales | 26 020.00 | 26 020.00 | 26 020.00 | |
FR Total operating income (I) | 26 020.00 | |||
FW Other purchases and external expenses | 18 838.00 | |||
FX Taxes, duties, and similar payments | 1 461.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 300.00 | |||
GG - OPERATING RESULT (I - II) | 5 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 85.00 | 85.00 | ||
HH Total exceptional expenses (VIII) | 85.00 | 85.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | -85.00 | ||
HK Income tax | 1 239.00 | 3 796.00 | 1 239.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 020.00 | 37 000.00 | 26 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 624.00 | 21 818.00 | 21 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 396.00 | 15 182.00 | 4 396.00 | |
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