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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : B.D.S.
| 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 |
| Name | B.D.S. |
| Siren | 513969436 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 532 |
| Management number | 2009B00344 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 465.00 | 24 601.00 | 12 863.00 | 37 465.00 |
044 Total Fixed Assets | 37 465.00 | 24 601.00 | 12 863.00 | 37 465.00 |
060 Merchandise inventory | 1 222.00 | 1 222.00 | 1 222.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 6 362.00 | 6 362.00 | 6 362.00 | |
092 Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
096 Total Current Assets + Prepaid Expenses | 12 425.00 | 12 425.00 | 12 425.00 | |
110 Total Assets | 49 891.00 | 24 601.00 | 25 289.00 | 49 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 803.00 | |||
156 Loans and similar debts | 6 816.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 507.00 | |||
172 Other debts | 17 507.00 | |||
176 Total debts | 24 486.00 | |||
180 Liabilities Total | 25 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 053.00 | |||
195 Of which payables due in more than one year | 6 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 414.00 | 1 414.00 | ||
218 Production of services sold - France | 19 774.00 | 19 774.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 22 006.00 | 22 006.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
236 Inventory change (goods) | 2 083.00 | 2 083.00 | ||
242 Other external expenses | 15 078.00 | 15 078.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 21 247.00 | 21 247.00 | ||
270 Operating profit | 759.00 | 759.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 626.00 | 10 626.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 426.00 | 1 426.00 | ||
490 Total Fixed Assets (Gross Value) | 25 412.00 | 25 412.00 | ||
492 Total Fixed Assets (Increases) | 12 053.00 | 12 053.00 | ||
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