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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | BGC |
| Siren | 537424996 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4383 |
| Management number | 2011B07690 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 423.00 | 19 810.00 | 612.00 | 20 423.00 |
040 Financial Assets | 6 402.00 | 6 402.00 | 6 402.00 | |
044 Total Fixed Assets | 26 824.00 | 19 810.00 | 7 014.00 | 26 824.00 |
072 Receivables – Other | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 113 118.00 | 113 118.00 | 113 118.00 | |
096 Total Current Assets + Prepaid Expenses | 115 994.00 | 115 994.00 | 115 994.00 | |
110 Total Assets | 142 819.00 | 19 810.00 | 123 008.00 | 142 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 113.00 | |||
136 Profit for the Year | 30 929.00 | |||
142 Total Equity - Total I | 95 042.00 | |||
156 Loans and similar debts | 3 422.00 | |||
166 Suppliers and related accounts | 11 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 418.00 | |||
172 Other debts | 13 111.00 | |||
176 Total debts | 27 966.00 | |||
180 Liabilities Total | 123 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 054.00 | 143 365.00 | 237 054.00 | |
232 Total operating income excluding VAT | 237 055.00 | 143 366.00 | 237 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 187 421.00 | 107 521.00 | 187 421.00 | |
244 Taxes, duties and similar payments | 523.00 | |||
250 Staff compensation | 8 554.00 | 2 000.00 | 8 554.00 | |
252 Social security contributions | 2 328.00 | 2 328.00 | ||
254 Depreciation and amortization | 4 084.00 | 4 085.00 | 4 084.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 202 426.00 | 114 130.00 | 202 426.00 | |
270 Operating profit | 34 629.00 | 29 235.00 | 34 629.00 | |
294 Financial expenses | 6.00 | 138.00 | 6.00 | |
300 Exceptional expenses | 527.00 | |||
306 Income tax's | 3 693.00 | 4 445.00 | 3 693.00 | |
310 Profit or loss | 30 929.00 | 24 125.00 | 30 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 824.00 | 26 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 579.00 | 14 579.00 | ||
378 Amount of deductible VAT on goods and services | 13 353.00 | 13 353.00 | ||
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