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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : B.D.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | B.D.R. |
| Siren | 478041445 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 284 |
| Management number | 2004B00747 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 013.00 | 206 013.00 | 206 013.00 | |
044 Total Fixed Assets | 206 013.00 | 206 013.00 | 206 013.00 | |
068 Receivables – Trade and related accounts | 28 100.00 | 28 100.00 | 28 100.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 7 910.00 | 7 910.00 | 7 910.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 36 174.00 | 36 174.00 | 36 174.00 | |
110 Total Assets | 242 187.00 | 242 187.00 | 242 187.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 120 536.00 | |||
136 Profit for the Year | 8 080.00 | |||
142 Total Equity - Total I | 137 416.00 | |||
156 Loans and similar debts | 77 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 806.00 | |||
172 Other debts | 27 572.00 | |||
176 Total debts | 104 771.00 | |||
180 Liabilities Total | 242 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 208 417.00 | 208 417.00 | ||
218 Production of services sold - France | 208 417.00 | 185 000.00 | 208 417.00 | |
232 Total operating income excluding VAT | 208 417.00 | 185 000.00 | 208 417.00 | |
242 Other external expenses | 2 051.00 | 1 383.00 | 2 051.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 771.00 | 768.00 | 771.00 | |
250 Staff compensation | 104 000.00 | 101 000.00 | 104 000.00 | |
252 Social security contributions | 97 986.00 | 75 310.00 | 97 986.00 | |
264 Total operating expenses | 204 808.00 | 178 461.00 | 204 808.00 | |
270 Operating profit | 3 609.00 | 6 539.00 | 3 609.00 | |
280 Financial income | 3 256.00 | 2 215.00 | 3 256.00 | |
290 Exceptional income | 1 327.00 | 1 327.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | 8 080.00 | 8 754.00 | 8 080.00 | |
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