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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : B.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | B.G.C. |
| Siren | 809998479 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000868 |
| Management number | 2015B00048 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55120 RARECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
110 Total Assets | 5 018.00 | 5 018.00 | 5 018.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 3 027.00 | |||
180 Liabilities Total | 5 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 727.00 | 1 727.00 | ||
218 Production of services sold - France | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 2 189.00 | 2 189.00 | ||
234 Purchases of goods (including customs duties) | 1 870.00 | 1 870.00 | ||
236 Inventory change (goods) | -353.00 | -353.00 | ||
242 Other external expenses | 682.00 | 682.00 | ||
264 Total operating expenses | 2 200.00 | 2 200.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
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