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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : B.D.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| Name | B.D.O |
| Siren | 833164635 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/010195 |
| Management number | 2017B02136 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 LE BOURG D'OISANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 553.00 | 3 622.00 | 14 931.00 | 18 553.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 18 643.00 | 3 622.00 | 15 021.00 | 18 643.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 7 738.00 | 7 738.00 | 7 738.00 | |
072 Receivables – Other | 1 861.00 | 1 861.00 | 1 861.00 | |
084 Cash | 5 679.00 | 5 679.00 | 5 679.00 | |
096 Total Current Assets + Prepaid Expenses | 15 899.00 | 15 899.00 | 15 899.00 | |
110 Total Assets | 34 542.00 | 3 622.00 | 30 920.00 | 34 542.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 10 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 522.00 | |||
172 Other debts | 11 213.00 | |||
176 Total debts | 26 766.00 | |||
180 Liabilities Total | 30 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 643.00 | |||
195 Of which payables due in more than one year | 3 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 305.00 | 3 305.00 | ||
214 Production of goods sold - France | 43 276.00 | 43 276.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 46 585.00 | 46 585.00 | ||
234 Purchases of goods (including customs duties) | 1 932.00 | 1 932.00 | ||
236 Inventory change (goods) | -370.00 | -370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 906.00 | 20 906.00 | ||
240 Inventory changes (raw materials and supplies) | -251.00 | -251.00 | ||
242 Other external expenses | 14 369.00 | 14 369.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 5 428.00 | 5 428.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
254 Depreciation and amortization | 3 622.00 | 3 622.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 431.00 | 46 431.00 | ||
270 Operating profit | 154.00 | 154.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
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