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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BD ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | BD ENR |
| Siren | 889946489 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012761 |
| Management number | 2020B01257 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 PRATS-DE-MOLLO-LA-PRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 349.00 | 876.00 | 4 473.00 | 5 349.00 |
040 Financial Assets | 155 500.00 | 155 500.00 | 155 500.00 | |
044 Total Fixed Assets | 160 849.00 | 876.00 | 159 973.00 | 160 849.00 |
068 Receivables – Trade and related accounts | 20 760.00 | 20 760.00 | 20 760.00 | |
072 Receivables – Other | 33 667.00 | 33 667.00 | 33 667.00 | |
080 Sellable securities | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 65 615.00 | 65 615.00 | 65 615.00 | |
110 Total Assets | 226 463.00 | 876.00 | 225 588.00 | 226 463.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 14 803.00 | |||
142 Total Equity - Total I | 64 803.00 | |||
156 Loans and similar debts | 100 867.00 | |||
166 Suppliers and related accounts | 12 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 29 794.00 | |||
174 Prepaid income | 17 300.00 | |||
176 Total debts | 160 785.00 | |||
180 Liabilities Total | 225 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 388.00 | 167 388.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 167 390.00 | 167 390.00 | ||
242 Other external expenses | 94 289.00 | 94 289.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
24B (including equipment leasing) | 4 961.00 | 4 961.00 | ||
250 Staff compensation | 38 079.00 | 38 079.00 | ||
252 Social security contributions | 13 840.00 | 13 840.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 148 085.00 | 148 085.00 | ||
270 Operating profit | 19 305.00 | 19 305.00 | ||
294 Financial expenses | 2 036.00 | 2 036.00 | ||
306 Income tax's | 2 466.00 | 2 466.00 | ||
310 Profit or loss | 14 803.00 | 14 803.00 | ||
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