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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BGV CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | BGV CONSTRUCTIONS |
| Siren | 789118247 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 944 |
| Management number | 2012B01244 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76410 Cléon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 658.00 | 14 482.00 | 19 176.00 | 33 658.00 |
044 Total Fixed Assets | 33 658.00 | 14 482.00 | 19 176.00 | 33 658.00 |
068 Receivables – Trade and related accounts | 13 273.00 | 13 273.00 | 13 273.00 | |
072 Receivables – Other | 21 202.00 | 21 202.00 | 21 202.00 | |
084 Cash | 32 937.00 | 32 937.00 | 32 937.00 | |
096 Total Current Assets + Prepaid Expenses | 67 413.00 | 67 413.00 | 67 413.00 | |
110 Total Assets | 101 071.00 | 14 482.00 | 86 589.00 | 101 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 22 922.00 | |||
136 Profit for the Year | 23 612.00 | |||
142 Total Equity - Total I | 49 534.00 | |||
156 Loans and similar debts | 11 755.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
172 Other debts | 16 802.00 | |||
176 Total debts | 37 056.00 | |||
180 Liabilities Total | 86 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 668.00 | 364 668.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 364 674.00 | 364 674.00 | ||
234 Purchases of goods (including customs duties) | -7 425.00 | -7 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
242 Other external expenses | 222 398.00 | 222 398.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 80 529.00 | 80 529.00 | ||
252 Social security contributions | 28 314.00 | 28 314.00 | ||
254 Depreciation and amortization | 11 219.00 | 11 219.00 | ||
264 Total operating expenses | 338 102.00 | 338 102.00 | ||
270 Operating profit | 26 572.00 | 26 572.00 | ||
290 Exceptional income | 922.00 | 922.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 3 512.00 | 3 512.00 | ||
310 Profit or loss | 23 612.00 | 23 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 592.00 | 1 592.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 067.00 | 32 067.00 | ||
490 Total Fixed Assets (Gross Value) | 33 658.00 | 33 658.00 | ||
492 Total Fixed Assets (Increases) | 33 658.00 | 33 658.00 | ||
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