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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B&G |
| Siren | 398716100 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15217 |
| Management number | 2008B01778 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 669 044.00 | 138 214.00 | 2 530 830.00 | 2 669 044.00 |
044 Total Fixed Assets | 2 669 044.00 | 138 214.00 | 2 530 830.00 | 2 669 044.00 |
080 Sellable securities | 684 697.00 | 9 137.00 | 675 560.00 | 684 697.00 |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 687 918.00 | 9 137.00 | 678 781.00 | 687 918.00 |
110 Total Assets | 3 356 962.00 | 147 351.00 | 3 209 611.00 | 3 356 962.00 |
120 Share or Individual Capital | 960 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 213 999.00 | |||
136 Profit for the Year | -64 433.00 | |||
142 Total Equity - Total I | 3 209 566.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 3 209 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | |||
232 Total operating income excluding VAT | 61.00 | |||
242 Other external expenses | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 127.00 | 123.00 | 127.00 | |
256 Provisions | 3 701.00 | |||
264 Total operating expenses | 878.00 | 3 824.00 | 878.00 | |
270 Operating profit | -878.00 | -3 763.00 | -878.00 | |
280 Financial income | 12 069.00 | 28 102.00 | 12 069.00 | |
294 Financial expenses | 75 624.00 | 50 898.00 | 75 624.00 | |
310 Profit or loss | -64 433.00 | -26 559.00 | -64 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 765.00 | 3 765.00 | ||
484 DECREASES Financial Assets | 88 241.00 | 88 241.00 | ||
490 Total Fixed Assets (Gross Value) | 2 753 520.00 | 2 753 520.00 | ||
492 Total Fixed Assets (Increases) | 3 765.00 | 3 765.00 | ||
494 Total Fixed Assets (Decreases) | 88 241.00 | 88 241.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 88 241.00 | 88 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 765.00 | 3 765.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 9 137.00 | 9 137.00 | ||
682 INCREASES Total Statement of Provisions | 12 902.00 | 12 902.00 | ||
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