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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : BD SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | BD SHOES |
| Siren | 831504261 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64443 |
| Management number | 2017B08011 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 002.00 | 6 998.00 | 10 000.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 10 054.00 | 3 002.00 | 7 052.00 | 10 054.00 |
060 Merchandise inventory | 18 500.00 | 18 500.00 | 18 500.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 15 533.00 | 15 533.00 | 15 533.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 18 819.00 | 18 819.00 | 18 819.00 | |
096 Total Current Assets + Prepaid Expenses | 53 170.00 | 53 170.00 | 53 170.00 | |
110 Total Assets | 63 224.00 | 3 002.00 | 60 222.00 | 63 224.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 207.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 6 243.00 | |||
156 Loans and similar debts | 14 305.00 | |||
166 Suppliers and related accounts | 9 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -936.00 | |||
172 Other debts | 29 916.00 | |||
176 Total debts | 53 980.00 | |||
180 Liabilities Total | 60 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 888.00 | 117 501.00 | 78 888.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 831.00 | |||
232 Total operating income excluding VAT | 84 888.00 | 121 331.00 | 84 888.00 | |
234 Purchases of goods (including customs duties) | 27 041.00 | 47 641.00 | 27 041.00 | |
236 Inventory change (goods) | -4 270.00 | 1 000.00 | -4 270.00 | |
242 Other external expenses | 23 647.00 | 26 668.00 | 23 647.00 | |
244 Taxes, duties and similar payments | 1 160.00 | 4 146.00 | 1 160.00 | |
250 Staff compensation | 32 873.00 | 35 440.00 | 32 873.00 | |
252 Social security contributions | 699.00 | 1 797.00 | 699.00 | |
254 Depreciation and amortization | 751.00 | 751.00 | 751.00 | |
264 Total operating expenses | 81 902.00 | 117 442.00 | 81 902.00 | |
270 Operating profit | 2 986.00 | 3 889.00 | 2 986.00 | |
300 Exceptional expenses | 150.00 | 63.00 | 150.00 | |
306 Income tax's | 248.00 | |||
310 Profit or loss | 2 836.00 | 3 578.00 | 2 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 054.00 | 10 054.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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