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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BCD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | BCD SARL |
| Siren | 484275763 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2188 |
| Management number | 2005B00213 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90350 Évette-Salbert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 827.00 | 9 365.00 | 4 462.00 | 13 827.00 |
044 Total Fixed Assets | 13 827.00 | 9 365.00 | 4 462.00 | 13 827.00 |
068 Receivables – Trade and related accounts | 43 628.00 | 43 628.00 | 43 628.00 | |
072 Receivables – Other | 46 289.00 | 46 289.00 | 46 289.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 90 203.00 | 90 203.00 | 90 203.00 | |
110 Total Assets | 104 030.00 | 9 365.00 | 94 665.00 | 104 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 799.00 | |||
136 Profit for the Year | 25 572.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 40 371.00 | |||
156 Loans and similar debts | 8 769.00 | |||
164 Advances and down payments received on current orders | 3 991.00 | |||
166 Suppliers and related accounts | 22 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 18 932.00 | |||
176 Total debts | 54 294.00 | |||
180 Liabilities Total | 94 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44.00 | 44.00 | ||
218 Production of services sold - France | 438 313.00 | 438 313.00 | ||
230 Other income | 3 065.00 | 3 065.00 | ||
232 Total operating income excluding VAT | 441 422.00 | 441 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211 853.00 | 211 853.00 | ||
242 Other external expenses | 101 392.00 | 101 392.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 66 197.00 | 66 197.00 | ||
252 Social security contributions | 26 371.00 | 26 371.00 | ||
254 Depreciation and amortization | 1 958.00 | 1 958.00 | ||
264 Total operating expenses | 409 319.00 | 409 319.00 | ||
270 Operating profit | 32 103.00 | 32 103.00 | ||
300 Exceptional expenses | 1 694.00 | 1 694.00 | ||
306 Income tax's | 4 835.00 | 4 835.00 | ||
310 Profit or loss | 25 574.00 | 25 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 494.00 | 5 494.00 | ||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 5 494.00 | 5 494.00 | ||
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