Grow your business safely with SARL B&G
All the information you need about SARL B&G to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL B&G >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SARL B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL B&G |
| Siren | 804046191 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010070 |
| Management number | 2014B01422 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 425.00 | 3 971.00 | 11 454.00 | 15 425.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 15 444.00 | 3 971.00 | 11 473.00 | 15 444.00 |
050 Raw materials, supplies, in progress | 10 649.00 | 10 649.00 | 10 649.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 22 317.00 | 22 317.00 | 22 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 394.00 | 34 394.00 | 34 394.00 | |
110 Total Assets | 49 838.00 | 3 971.00 | 45 867.00 | 49 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 297.00 | |||
134 Retained Earnings | 7 991.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 26 147.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 901.00 | |||
172 Other debts | 15 623.00 | |||
176 Total debts | 19 720.00 | |||
180 Liabilities Total | 45 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 434.00 | |||
218 Production of services sold - France | 85 758.00 | |||
230 Other income | 2 003.00 | |||
232 Total operating income excluding VAT | 105 196.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 18 852.00 | 246.00 | |
240 Inventory changes (raw materials and supplies) | -1 755.00 | |||
242 Other external expenses | -1 002.00 | 21 160.00 | -1 002.00 | |
244 Taxes, duties and similar payments | -172.00 | 762.00 | -172.00 | |
250 Staff compensation | 39 750.00 | |||
252 Social security contributions | 15 422.00 | |||
254 Depreciation and amortization | 1 913.00 | |||
262 Other expenses | 168.00 | 191.00 | 168.00 | |
264 Total operating expenses | -760.00 | 96 295.00 | -760.00 | |
270 Operating profit | 760.00 | 8 901.00 | 760.00 | |
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 110.00 | |||
310 Profit or loss | 760.00 | 7 991.00 | 760.00 | |
all companies in France
Complete and comprehensive database.
