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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BDBF CONSEIL - BIEN DEFINIR POUR BIEN FINIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| Name | BDBF CONSEIL - BIEN DEFINIR POUR BIEN FINIR |
| Siren | 877617324 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 14758 |
| Management number | 2019B01383 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73470 Novalaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 281.00 | 468.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 281.00 | 468.00 | 750.00 |
BX Customers and related accounts | 18 058.00 | 18 058.00 | 18 058.00 | |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 13 998.00 | 13 998.00 | 13 998.00 | |
CJ TOTAL (II) | 32 165.00 | 32 165.00 | 32 165.00 | |
CO Grand total (0 to V) | 32 915.00 | 281.00 | 32 634.00 | 32 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 414.00 | 17 414.00 | ||
DL TOTAL (I) | 22 414.00 | 22 414.00 | ||
DY Tax and social security liabilities | 8 505.00 | 8 505.00 | ||
EA Other liabilities | 1 713.00 | 1 713.00 | ||
EC TOTAL (IV) | 10 219.00 | 10 219.00 | ||
EE Grand total (I to V) | 32 634.00 | 32 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 828.00 | |||
FJ Net sales | 39 828.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 39 830.00 | |||
FW Other purchases and external expenses | 16 215.00 | |||
FY Salaries and Wages | 1 975.00 | |||
FZ Social Security Contributions | 700.00 | |||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 19 178.00 | |||
GG - OPERATING RESULT (I - II) | 20 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 237.00 | 3 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 830.00 | 39 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 415.00 | 22 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 414.00 | 17 414.00 | ||
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