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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BIDY PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BIDY PRO |
| Siren | 495376592 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2349 |
| Management number | 2007B50126 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 822.00 | 38 822.00 | 38 822.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 39 122.00 | 38 822.00 | 300.00 | 39 122.00 |
050 Raw materials, supplies, in progress | 18 971.00 | 18 971.00 | 18 971.00 | |
068 Receivables – Trade and related accounts | 56 621.00 | 56 621.00 | 56 621.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 20 849.00 | 20 849.00 | 20 849.00 | |
096 Total Current Assets + Prepaid Expenses | 98 862.00 | 98 862.00 | 98 862.00 | |
110 Total Assets | 137 983.00 | 38 822.00 | 99 162.00 | 137 983.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -15 719.00 | |||
136 Profit for the Year | 26 680.00 | |||
142 Total Equity - Total I | 17 561.00 | |||
164 Advances and down payments received on current orders | 33 191.00 | |||
166 Suppliers and related accounts | 33 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | 15 328.00 | |||
176 Total debts | 81 601.00 | |||
180 Liabilities Total | 99 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 019.00 | 401 019.00 | ||
222 Inventory production | -5 462.00 | -5 462.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 395 565.00 | 395 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 630.00 | 107 630.00 | ||
240 Inventory changes (raw materials and supplies) | 2 587.00 | 2 587.00 | ||
242 Other external expenses | 166 590.00 | 166 590.00 | ||
243 (including business tax) | 2 530.00 | 2 530.00 | ||
244 Taxes, duties and similar payments | 10 744.00 | 10 744.00 | ||
250 Staff compensation | 45 837.00 | 45 837.00 | ||
252 Social security contributions | 35 419.00 | 35 419.00 | ||
264 Total operating expenses | 368 807.00 | 368 807.00 | ||
270 Operating profit | 26 758.00 | 26 758.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 26 680.00 | 26 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 122.00 | 39 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 260.00 | 52 260.00 | ||
378 Amount of deductible VAT on goods and services | 45 165.00 | 45 165.00 | ||
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