Grow your business safely with SAS BIDO
All the information you need about SAS BIDO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BIDO >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SAS BIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | SAS BIDO |
| Siren | 834536583 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016307 |
| Management number | 2018B00128 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 632.00 | 32 708.00 | 188 924.00 | 221 632.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 225 952.00 | 32 708.00 | 193 244.00 | 225 952.00 |
050 Raw materials, supplies, in progress | 2 738.00 | 2 738.00 | 2 738.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 8 910.00 | 8 910.00 | 8 910.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 13 872.00 | 13 872.00 | 13 872.00 | |
110 Total Assets | 239 824.00 | 32 708.00 | 207 116.00 | 239 824.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -101 405.00 | |||
136 Profit for the Year | -45 077.00 | |||
142 Total Equity - Total I | -101 482.00 | |||
156 Loans and similar debts | 38 834.00 | |||
166 Suppliers and related accounts | 3 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 614.00 | |||
172 Other debts | 266 143.00 | |||
176 Total debts | 308 598.00 | |||
180 Liabilities Total | 207 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 808.00 | 111 808.00 | ||
224 Capitalized production | 1 509.00 | 1 509.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 113 355.00 | 113 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 343.00 | 33 343.00 | ||
240 Inventory changes (raw materials and supplies) | 269.00 | 269.00 | ||
242 Other external expenses | 54 323.00 | 54 323.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 40 717.00 | 40 717.00 | ||
252 Social security contributions | 8 068.00 | 8 068.00 | ||
254 Depreciation and amortization | 21 309.00 | 21 309.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 158 422.00 | 158 422.00 | ||
270 Operating profit | -45 067.00 | -45 067.00 | ||
290 Exceptional income | 551.00 | 551.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
310 Profit or loss | -45 077.00 | -45 077.00 | ||
all companies in France
Complete and comprehensive database.
