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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : BDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | BDS |
| Siren | 529547648 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 483 |
| Management number | 2011B00078 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 770.00 | 177.00 | 1 593.00 | 1 770.00 |
040 Financial Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 2 363.00 | 177.00 | 2 187.00 | 2 363.00 |
060 Merchandise inventory | 22 575.00 | 22 575.00 | 22 575.00 | |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 100 808.00 | 100 808.00 | 100 808.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 10 276.00 | 10 276.00 | 10 276.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 134 596.00 | 134 596.00 | 134 596.00 | |
110 Total Assets | 136 959.00 | 177.00 | 136 783.00 | 136 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 322.00 | |||
136 Profit for the Year | 4 483.00 | |||
142 Total Equity - Total I | 74 605.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 58 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 4 031.00 | |||
176 Total debts | 62 178.00 | |||
180 Liabilities Total | 136 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 770.00 | 1 770.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 544.00 | 544.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 907.00 | 86 907.00 | ||
378 Amount of deductible VAT on goods and services | 71 427.00 | 71 427.00 | ||
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