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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : BDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | BDG |
| Siren | 752358580 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28593 |
| Management number | 2012B04422 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 21 199.00 | 6 411.00 | 14 788.00 | 21 199.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 94 799.00 | 6 411.00 | 88 388.00 | 94 799.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
110 Total Assets | 97 883.00 | 6 411.00 | 91 472.00 | 97 883.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 728.00 | |||
136 Profit for the Year | 10 779.00 | |||
142 Total Equity - Total I | 45 157.00 | |||
156 Loans and similar debts | 10 619.00 | |||
166 Suppliers and related accounts | 5 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 530.00 | |||
172 Other debts | 29 857.00 | |||
176 Total debts | 46 315.00 | |||
180 Liabilities Total | 91 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 402.00 | 101 402.00 | ||
232 Total operating income excluding VAT | 101 402.00 | 101 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 571.00 | 28 571.00 | ||
240 Inventory changes (raw materials and supplies) | -46.00 | -46.00 | ||
242 Other external expenses | 34 873.00 | 34 873.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 14 797.00 | 14 797.00 | ||
252 Social security contributions | 5 623.00 | 5 623.00 | ||
254 Depreciation and amortization | 5 063.00 | 5 063.00 | ||
264 Total operating expenses | 89 900.00 | 89 900.00 | ||
270 Operating profit | 11 502.00 | 11 502.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 10 779.00 | 10 779.00 | ||
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