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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : BDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | BDI |
| Siren | 833753544 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1423 |
| Management number | 2017B00883 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 673.00 | 6 434.00 | 2 240.00 | 8 673.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 723.00 | 6 434.00 | 2 290.00 | 8 723.00 |
068 Receivables – Trade and related accounts | 63 241.00 | 63 241.00 | 63 241.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
092 Prepaid expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 68 719.00 | 68 719.00 | 68 719.00 | |
110 Total Assets | 77 442.00 | 6 434.00 | 71 008.00 | 77 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 013.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 22 676.00 | |||
142 Total Equity - Total I | 35 154.00 | |||
156 Loans and similar debts | 6 477.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
172 Other debts | 26 915.00 | |||
176 Total debts | 35 854.00 | |||
180 Liabilities Total | 71 008.00 | |||
| 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 | 146 466.00 | 146 466.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 146 475.00 | 146 475.00 | ||
242 Other external expenses | 40 712.00 | 40 712.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 52 893.00 | 52 893.00 | ||
252 Social security contributions | 21 989.00 | 21 989.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 119 732.00 | 119 732.00 | ||
270 Operating profit | 26 743.00 | 26 743.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 22 676.00 | 22 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 723.00 | 8 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 888.00 | 28 888.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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