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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BD INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | BD INFORMATIQUE |
| Siren | 809638919 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122660 |
| Management number | 2015B03081 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 608.00 | 3 608.00 | 3 608.00 | |
044 Total Fixed Assets | 9 608.00 | 9 608.00 | 9 608.00 | |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
110 Total Assets | 13 708.00 | 13 708.00 | 13 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 700.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | -6 310.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 18 710.00 | |||
176 Total debts | 20 018.00 | |||
180 Liabilities Total | 13 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 201.00 | 9 201.00 | ||
218 Production of services sold - France | 34 687.00 | 34 687.00 | ||
232 Total operating income excluding VAT | 43 888.00 | 43 888.00 | ||
234 Purchases of goods (including customs duties) | 3 059.00 | 3 059.00 | ||
236 Inventory change (goods) | -307.00 | -307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 23 467.00 | 23 467.00 | ||
252 Social security contributions | 4 645.00 | 4 645.00 | ||
264 Total operating expenses | 42 498.00 | 42 498.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 1 391.00 | 1 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 8 518.00 | 8 518.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
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