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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BDV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | BDV PROMOTION |
| Siren | 790350664 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4409 |
| Management number | 2013B00011 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Saint-Nauphary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
050 Raw materials, supplies, in progress | 38 697.00 | 38 697.00 | 38 697.00 | |
068 Receivables – Trade and related accounts | 30 872.00 | 30 872.00 | 30 872.00 | |
072 Receivables – Other | 79 896.00 | 79 896.00 | 79 896.00 | |
084 Cash | 6 979.00 | 6 979.00 | 6 979.00 | |
096 Total Current Assets + Prepaid Expenses | 156 443.00 | 156 443.00 | 156 443.00 | |
110 Total Assets | 156 595.00 | 152.00 | 156 443.00 | 156 595.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 58 078.00 | |||
134 Retained Earnings | 6 957.00 | |||
136 Profit for the Year | -851.00 | |||
142 Total Equity - Total I | 113 683.00 | |||
166 Suppliers and related accounts | 25 832.00 | |||
172 Other debts | 16 928.00 | |||
176 Total debts | 42 760.00 | |||
180 Liabilities Total | 156 443.00 | |||
199 Of which current accounts of debit partners | 43 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 995.00 | |||
232 Total operating income excluding VAT | 68 995.00 | |||
240 Inventory changes (raw materials and supplies) | 53 958.00 | |||
242 Other external expenses | 355.00 | 6 349.00 | 355.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | 496.00 | |
264 Total operating expenses | 851.00 | 60 804.00 | 851.00 | |
270 Operating profit | -851.00 | 8 191.00 | -851.00 | |
294 Financial expenses | 6.00 | |||
306 Income tax's | 1 228.00 | |||
310 Profit or loss | -851.00 | 6 957.00 | -851.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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