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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7873 |
| Management number | 2008B40065 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 47 296.00 | 1 134.00 | 48 430.00 |
044 Total Fixed Assets | 48 430.00 | 47 296.00 | 1 134.00 | 48 430.00 |
050 Raw materials, supplies, in progress | 1 345.00 | 1 345.00 | 1 345.00 | |
064 Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 7 395.00 | 7 395.00 | 7 395.00 | |
096 Total Current Assets + Prepaid Expenses | 19 901.00 | 19 901.00 | 19 901.00 | |
110 Total Assets | 68 331.00 | 47 296.00 | 21 035.00 | 68 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 830.00 | |||
134 Retained Earnings | -19 339.00 | |||
136 Profit for the Year | -1 612.00 | |||
142 Total Equity - Total I | 8 679.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
172 Other debts | 10 213.00 | |||
176 Total debts | 12 355.00 | |||
180 Liabilities Total | 21 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 997.00 | 99 997.00 | ||
222 Inventory production | -7 000.00 | -7 000.00 | ||
232 Total operating income excluding VAT | 92 998.00 | 92 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 275.00 | 3 275.00 | ||
240 Inventory changes (raw materials and supplies) | -195.00 | -195.00 | ||
242 Other external expenses | 18 755.00 | 18 755.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 48 161.00 | 48 161.00 | ||
252 Social security contributions | 20 792.00 | 20 792.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
264 Total operating expenses | 94 610.00 | 94 610.00 | ||
270 Operating profit | -1 612.00 | -1 612.00 | ||
310 Profit or loss | -1 612.00 | -1 612.00 | ||
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