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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14110 |
| Management number | 2008B01778 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 755 137.00 | 138 214.00 | 2 616 924.00 | 2 755 137.00 |
044 Total Fixed Assets | 2 755 137.00 | 138 214.00 | 2 616 924.00 | 2 755 137.00 |
080 Sellable securities | 557 095.00 | 7 370.00 | 549 724.00 | 557 095.00 |
084 Cash | 18 050.00 | 18 050.00 | 18 050.00 | |
096 Total Current Assets + Prepaid Expenses | 575 145.00 | 7 370.00 | 567 774.00 | 575 145.00 |
110 Total Assets | 3 330 282.00 | 145 584.00 | 3 184 698.00 | 3 330 282.00 |
120 Share or Individual Capital | 960 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 149 566.00 | |||
136 Profit for the Year | -27 313.00 | |||
142 Total Equity - Total I | 3 182 253.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 3 184 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 094.00 | 751.00 | 3 094.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 127.00 | 132.00 | |
264 Total operating expenses | 3 226.00 | 878.00 | 3 226.00 | |
270 Operating profit | -3 226.00 | -878.00 | -3 226.00 | |
280 Financial income | 46 225.00 | 12 069.00 | 46 225.00 | |
294 Financial expenses | 70 312.00 | 75 624.00 | 70 312.00 | |
310 Profit or loss | -27 313.00 | -64 433.00 | -27 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 094.00 | 86 094.00 | ||
490 Total Fixed Assets (Gross Value) | 669 044.00 | 669 044.00 | ||
492 Total Fixed Assets (Increases) | 86 094.00 | 86 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 767.00 | 1 767.00 | ||
684 DECREASES in Total Provisions Statement | 1 767.00 | 1 767.00 | ||
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