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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SOCIETE BDI-BATIMENT DECORATION ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE BDI-BATIMENT DECORATION ISOLATION |
| Siren | 831758214 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33881 |
| Management number | 2017B08023 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 3 800.00 | 2 000.00 | 5 800.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 5 886.00 | 3 800.00 | 2 086.00 | 5 886.00 |
068 Receivables – Trade and related accounts | 112 868.00 | 112 868.00 | 112 868.00 | |
072 Receivables – Other | 17 704.00 | 17 704.00 | 17 704.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 131 344.00 | 131 344.00 | 131 344.00 | |
110 Total Assets | 137 230.00 | 3 800.00 | 133 430.00 | 137 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 420.00 | |||
136 Profit for the Year | 2 371.00 | |||
142 Total Equity - Total I | 31 591.00 | |||
156 Loans and similar debts | 40 271.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 40 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 18 921.00 | |||
176 Total debts | 101 839.00 | |||
180 Liabilities Total | 133 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 283 983.00 | 283 983.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 288 484.00 | 288 484.00 | ||
242 Other external expenses | 212 245.00 | 212 245.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 61 381.00 | 61 381.00 | ||
252 Social security contributions | 9 732.00 | 9 732.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 285 494.00 | 285 494.00 | ||
270 Operating profit | 2 990.00 | 2 990.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 371.00 | 2 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 886.00 | 5 886.00 | ||
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