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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : B.D.K. DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | B.D.K. DOME |
| Siren | 524160686 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 9143 |
| Management number | 2010B01970 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 75 627.00 | 73 224.00 | 2 403.00 | 75 627.00 |
028 Tangible Assets | 367 530.00 | 263 780.00 | 103 750.00 | 367 530.00 |
040 Financial Assets | 30 708.00 | 30 708.00 | 30 708.00 | |
044 Total Fixed Assets | 698 866.00 | 337 004.00 | 361 861.00 | 698 866.00 |
060 Merchandise inventory | 320 234.00 | 320 234.00 | 320 234.00 | |
068 Receivables – Trade and related accounts | 123 762.00 | 123 762.00 | 123 762.00 | |
072 Receivables – Other | 195 387.00 | 195 387.00 | 195 387.00 | |
084 Cash | 8 319.00 | 8 319.00 | 8 319.00 | |
092 Prepaid expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
096 Total Current Assets + Prepaid Expenses | 655 256.00 | 655 256.00 | 655 256.00 | |
110 Total Assets | 1 354 121.00 | 337 004.00 | 1 017 117.00 | 1 354 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | -95 637.00 | |||
142 Total Equity - Total I | -74 744.00 | |||
156 Loans and similar debts | 632 222.00 | |||
166 Suppliers and related accounts | 178 337.00 | |||
172 Other debts | 281 302.00 | |||
176 Total debts | 1 091 860.00 | |||
180 Liabilities Total | 1 017 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 37 300.00 | 37 300.00 | ||
484 DECREASES Financial Assets | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 898 439.00 | 898 439.00 | ||
494 Total Fixed Assets (Decreases) | 199 574.00 | 199 574.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 126 174.00 | 126 174.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -118 674.00 | -118 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 601.00 | 111 601.00 | ||
378 Amount of deductible VAT on goods and services | 70 513.00 | 70 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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