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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : BIDY PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BIDY PRO |
| Siren | 495376592 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1135 |
| Management number | 2007B50126 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 822.00 | 38 822.00 | 38 822.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 39 122.00 | 38 822.00 | 300.00 | 39 122.00 |
050 Raw materials, supplies, in progress | 16 337.00 | 16 337.00 | 16 337.00 | |
068 Receivables – Trade and related accounts | 128 839.00 | 128 839.00 | 128 839.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 63 615.00 | 63 615.00 | 63 615.00 | |
096 Total Current Assets + Prepaid Expenses | 212 961.00 | 212 961.00 | 212 961.00 | |
110 Total Assets | 252 082.00 | 38 822.00 | 213 261.00 | 252 082.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 27 960.00 | |||
136 Profit for the Year | 55 129.00 | |||
142 Total Equity - Total I | 89 689.00 | |||
164 Advances and down payments received on current orders | 37 315.00 | |||
166 Suppliers and related accounts | 36 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 639.00 | |||
172 Other debts | 50 187.00 | |||
176 Total debts | 123 572.00 | |||
180 Liabilities Total | 213 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20.00 | 20.00 | ||
218 Production of services sold - France | 596 641.00 | 596 641.00 | ||
232 Total operating income excluding VAT | 596 661.00 | 596 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145 346.00 | 145 346.00 | ||
240 Inventory changes (raw materials and supplies) | 514.00 | 514.00 | ||
242 Other external expenses | 293 123.00 | 293 123.00 | ||
243 (including business tax) | 2 455.00 | 2 455.00 | ||
244 Taxes, duties and similar payments | 6 441.00 | 6 441.00 | ||
250 Staff compensation | 55 970.00 | 55 970.00 | ||
252 Social security contributions | 37 002.00 | 37 002.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 538 397.00 | 538 397.00 | ||
270 Operating profit | 58 264.00 | 58 264.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 100.00 | 3 100.00 | ||
310 Profit or loss | 55 129.00 | 55 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 122.00 | 39 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 470.00 | 35 470.00 | ||
378 Amount of deductible VAT on goods and services | 28 808.00 | 28 808.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
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