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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : BD REALTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-01-14 | Simplified |
| Name | BD REALTY |
| Siren | 790708168 |
| Closing | 2017-01-14 |
| Registry code | 7501 |
| Registration number | 18838 |
| Management number | 2013B01628 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-01-14 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 1 078.00 | 225.00 | 1 303.00 |
044 Total Fixed Assets | 1 303.00 | 1 078.00 | 225.00 | 1 303.00 |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 2 476.00 | 1 078.00 | 1 398.00 | 2 476.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 338.00 | |||
136 Profit for the Year | -5 478.00 | |||
142 Total Equity - Total I | -19 317.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 20 714.00 | |||
180 Liabilities Total | 1 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 583.00 | |||
232 Total operating income excluding VAT | 14 584.00 | |||
242 Other external expenses | 3 138.00 | 9 934.00 | 3 138.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 10 400.00 | |||
252 Social security contributions | 1 869.00 | 10 268.00 | 1 869.00 | |
254 Depreciation and amortization | 435.00 | 435.00 | 435.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 5 517.00 | 31 161.00 | 5 517.00 | |
270 Operating profit | -5 517.00 | -16 578.00 | -5 517.00 | |
290 Exceptional income | 38.00 | 38.00 | ||
310 Profit or loss | -5 478.00 | -16 578.00 | -5 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 303.00 | 1 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 424.00 | 424.00 | ||
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