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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | BD HOLDING |
| Siren | 881583322 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058331 |
| Management number | 2020B01452 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 664 193.00 | 664 193.00 | 664 193.00 | |
044 Total Fixed Assets | 664 193.00 | 664 193.00 | 664 193.00 | |
068 Receivables – Trade and related accounts | 303 400.00 | 303 400.00 | 303 400.00 | |
072 Receivables – Other | 18 320.00 | 18 320.00 | 18 320.00 | |
084 Cash | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 323 982.00 | 323 982.00 | 323 982.00 | |
110 Total Assets | 988 175.00 | 988 175.00 | 988 175.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 31 468.00 | |||
136 Profit for the Year | 9 837.00 | |||
142 Total Equity - Total I | 541 305.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 617.00 | |||
172 Other debts | 445 852.00 | |||
176 Total debts | 446 870.00 | |||
180 Liabilities Total | 988 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | 216 000.00 | |
226 Operating subsidies received | 2 500.00 | |||
230 Other income | 4 938.00 | 3 084.00 | 4 938.00 | |
232 Total operating income excluding VAT | 220 938.00 | 221 584.00 | 220 938.00 | |
242 Other external expenses | 4 814.00 | 7 457.00 | 4 814.00 | |
244 Taxes, duties and similar payments | 364.00 | 80.00 | 364.00 | |
250 Staff compensation | 196 117.00 | 174 321.00 | 196 117.00 | |
252 Social security contributions | 8 064.00 | 2 481.00 | 8 064.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 209 365.00 | 184 341.00 | 209 365.00 | |
270 Operating profit | 11 573.00 | 37 244.00 | 11 573.00 | |
306 Income tax's | 1 736.00 | 5 776.00 | 1 736.00 | |
310 Profit or loss | 9 837.00 | 31 468.00 | 9 837.00 | |
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