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B HOME > CORPORATES > B.D.S. > BALANCE SHEET ( 2022-01-17)

THE LIST OF BALANCE SHEET : B.D.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-24 Public 2021-12-31 Simplified
2022-01-17 Public 2020-12-31 Simplified
2021-03-05 Public 2019-12-31 Complete
2019-11-13 Public 2018-12-31 Simplified
2019-01-21 Public 2017-12-31 Simplified
2017-11-13 Public 2016-12-31 Simplified
NameB.D.S.
Siren513969436
Closing2020-12-31
Registry code 3303
Registration number 209
Management number2009B00344
Activity code 5590Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33920 SAINT-SAVIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 412.00 22 975.00 2 436.00 25 412.00
044 Total Fixed Assets 25 412.00 22 975.00 2 436.00 25 412.00
060 Merchandise inventory 3 305.00 3 305.00 3 305.00
072 Receivables – Other 3 023.00 3 023.00 3 023.00
084 Cash 1 841.00 1 841.00 1 841.00
092 Prepaid expenses 3 692.00 3 692.00 3 692.00
096 Total Current Assets + Prepaid Expenses 11 861.00 11 861.00 11 861.00
110 Total Assets 37 273.00 22 975.00 14 298.00 37 273.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -478.00
136 Profit for the Year 156.00
142 Total Equity - Total I 678.00
156 Loans and similar debts 7 700.00
169 Other debts including current accounts of partners for fiscal year N 5 920.00
172 Other debts 5 920.00
176 Total debts 13 620.00
180 Liabilities Total 14 298.00
195 Of which payables due in more than one year 7 700.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 174.00 174.00
218 Production of services sold - France 19 099.00 19 099.00
230 Other income 817.00 817.00
232 Total operating income excluding VAT 20 090.00 20 090.00
234 Purchases of goods (including customs duties) 1 045.00 1 045.00
236 Inventory change (goods) -1 606.00 -1 606.00
242 Other external expenses 19 692.00 19 692.00
244 Taxes, duties and similar payments 1 073.00 1 073.00
254 Depreciation and amortization 728.00 728.00
264 Total operating expenses 20 934.00 20 934.00
270 Operating profit -843.00 -843.00
290 Exceptional income 1 000.00 1 000.00
310 Profit or loss 156.00 156.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 412.00 25 412.00

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