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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : BIDARD ET RAISSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2019-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BIDARD ET RAISSI |
| Siren | 484510532 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89446 |
| Management number | 2005B18290 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 50 776.00 | 41 503.00 | 9 274.00 | 50 776.00 |
040 Financial Assets | 11 788.00 | 11 788.00 | 11 788.00 | |
044 Total Fixed Assets | 65 029.00 | 43 968.00 | 21 062.00 | 65 029.00 |
068 Receivables – Trade and related accounts | 170 484.00 | 170 484.00 | 170 484.00 | |
072 Receivables – Other | 8 463.00 | 8 463.00 | 8 463.00 | |
084 Cash | 194 685.00 | 194 685.00 | 194 685.00 | |
096 Total Current Assets + Prepaid Expenses | 373 632.00 | 373 632.00 | 373 632.00 | |
110 Total Assets | 438 661.00 | 43 968.00 | 394 693.00 | 438 661.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 189 400.00 | |||
136 Profit for the Year | 10 354.00 | |||
142 Total Equity - Total I | 206 354.00 | |||
156 Loans and similar debts | 26 588.00 | |||
166 Suppliers and related accounts | 45 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 115 769.00 | |||
176 Total debts | 188 339.00 | |||
180 Liabilities Total | 394 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 351 093.00 | 351 093.00 | ||
218 Production of services sold - France | 721 023.00 | 721 023.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 721 116.00 | 721 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 597.00 | ||
242 Other external expenses | 272 472.00 | 272 472.00 | ||
244 Taxes, duties and similar payments | 27 362.00 | 27 362.00 | ||
250 Staff compensation | 246 682.00 | 246 682.00 | ||
252 Social security contributions | 152 944.00 | 152 944.00 | ||
254 Depreciation and amortization | 3 677.00 | 3 677.00 | ||
262 Other expenses | 3 901.00 | 3 901.00 | ||
264 Total operating expenses | 707 635.00 | 707 635.00 | ||
270 Operating profit | 13 480.00 | 13 480.00 | ||
306 Income tax's | 3 126.00 | 3 126.00 | ||
310 Profit or loss | 10 354.00 | 10 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 102.00 | 66 102.00 | ||
494 Total Fixed Assets (Decreases) | 1 073.00 | 1 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 123.00 | 65 123.00 | ||
378 Amount of deductible VAT on goods and services | 32 490.00 | 32 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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