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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL BILGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BILGEN |
| Siren | 502159312 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8514 |
| Management number | 2008B40065 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 430.00 | 44 317.00 | 4 113.00 | 48 430.00 |
044 Total Fixed Assets | 48 430.00 | 44 317.00 | 4 113.00 | 48 430.00 |
050 Raw materials, supplies, in progress | 8 150.00 | 8 150.00 | 8 150.00 | |
064 Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 10 540.00 | 10 540.00 | 10 540.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 20 757.00 | 20 757.00 | 20 757.00 | |
110 Total Assets | 69 188.00 | 44 317.00 | 24 871.00 | 69 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 830.00 | |||
136 Profit for the Year | -19 339.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -91.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 14 579.00 | |||
180 Liabilities Total | 24 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 567.00 | 30 567.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 569.00 | 37 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 454.00 | 1 454.00 | ||
240 Inventory changes (raw materials and supplies) | 195.00 | 195.00 | ||
242 Other external expenses | 17 289.00 | 17 289.00 | ||
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 381.00 | ||
250 Staff compensation | 22 166.00 | 22 166.00 | ||
252 Social security contributions | 10 463.00 | 10 463.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 893.00 | 56 893.00 | ||
270 Operating profit | -19 324.00 | -19 324.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -19 339.00 | -19 339.00 | ||
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