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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : BD SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | BD SHOES |
| Siren | 831504261 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34348 |
| Management number | 2017B08011 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 251.00 | 7 749.00 | 10 000.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 10 054.00 | 2 251.00 | 7 803.00 | 10 054.00 |
060 Merchandise inventory | 14 230.00 | 14 230.00 | 14 230.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 6 022.00 | 6 022.00 | 6 022.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 079.00 | 10 079.00 | 10 079.00 | |
096 Total Current Assets + Prepaid Expenses | 30 649.00 | 30 649.00 | 30 649.00 | |
110 Total Assets | 40 703.00 | 2 251.00 | 38 452.00 | 40 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 171.00 | |||
136 Profit for the Year | 3 578.00 | |||
142 Total Equity - Total I | 3 407.00 | |||
156 Loans and similar debts | 4 305.00 | |||
166 Suppliers and related accounts | 15 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 15 121.00 | |||
176 Total debts | 35 045.00 | |||
180 Liabilities Total | 38 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 501.00 | 82 075.00 | 117 501.00 | |
230 Other income | 3 831.00 | 3 831.00 | ||
232 Total operating income excluding VAT | 121 331.00 | 82 075.00 | 121 331.00 | |
234 Purchases of goods (including customs duties) | 47 641.00 | 59 279.00 | 47 641.00 | |
236 Inventory change (goods) | 1 000.00 | -15 230.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 574.00 | |||
242 Other external expenses | 26 668.00 | 16 755.00 | 26 668.00 | |
244 Taxes, duties and similar payments | 4 146.00 | 632.00 | 4 146.00 | |
250 Staff compensation | 35 440.00 | 14 911.00 | 35 440.00 | |
252 Social security contributions | 1 797.00 | 1 600.00 | 1 797.00 | |
254 Depreciation and amortization | 751.00 | 750.00 | 751.00 | |
264 Total operating expenses | 117 442.00 | 81 271.00 | 117 442.00 | |
270 Operating profit | 3 889.00 | 803.00 | 3 889.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 3 578.00 | 803.00 | 3 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 54.00 | 54.00 | ||
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