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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SARL BDGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SARL BDGR |
| Siren | 484275433 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 702 |
| Management number | 2005B00299 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 056.00 | 228 165.00 | 170 891.00 | 399 056.00 |
044 Total Fixed Assets | 399 056.00 | 228 165.00 | 170 891.00 | 399 056.00 |
084 Cash | 46 867.00 | 46 867.00 | 46 867.00 | |
096 Total Current Assets + Prepaid Expenses | 46 867.00 | 46 867.00 | 46 867.00 | |
110 Total Assets | 445 923.00 | 228 165.00 | 217 758.00 | 445 923.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 678.00 | |||
134 Retained Earnings | 71 168.00 | |||
136 Profit for the Year | 17 464.00 | |||
142 Total Equity - Total I | 91 190.00 | |||
156 Loans and similar debts | 116 732.00 | |||
172 Other debts | 9 835.00 | |||
176 Total debts | 126 567.00 | |||
180 Liabilities Total | 217 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 037.00 | 60 037.00 | ||
232 Total operating income excluding VAT | 60 037.00 | 60 037.00 | ||
242 Other external expenses | 1 104.00 | 1 104.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 3 082.00 | 3 082.00 | ||
250 Staff compensation | 11 595.00 | 11 595.00 | ||
252 Social security contributions | 2 983.00 | 2 983.00 | ||
254 Depreciation and amortization | 16 586.00 | 16 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 351.00 | 35 351.00 | ||
270 Operating profit | 24 686.00 | 24 686.00 | ||
294 Financial expenses | 4 227.00 | 4 227.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 17 464.00 | 17 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 056.00 | 399 056.00 | ||
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