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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3302 |
| Management number | 2005B00299 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 244 589.00 | 154 467.00 | 399 056.00 |
044 Total Fixed Assets | 399 056.00 | 244 589.00 | 154 467.00 | 399 056.00 |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 43 974.00 | 43 974.00 | 43 974.00 | |
096 Total Current Assets + Prepaid Expenses | 45 020.00 | 45 020.00 | 45 020.00 | |
110 Total Assets | 444 076.00 | 244 589.00 | 199 487.00 | 444 076.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 678.00 | |||
134 Retained Earnings | 88 632.00 | |||
136 Profit for the Year | 12 204.00 | |||
142 Total Equity - Total I | 103 395.00 | |||
156 Loans and similar debts | 89 268.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 6 499.00 | |||
176 Total debts | 96 092.00 | |||
180 Liabilities Total | 199 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 6 226.00 | 6 226.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 2 922.00 | ||
250 Staff compensation | 9 295.00 | 9 295.00 | ||
252 Social security contributions | 4 507.00 | 4 507.00 | ||
254 Depreciation and amortization | 16 424.00 | 16 424.00 | ||
264 Total operating expenses | 39 375.00 | 39 375.00 | ||
270 Operating profit | 20 625.00 | 20 625.00 | ||
294 Financial expenses | 6 424.00 | 6 424.00 | ||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 12 204.00 | 12 204.00 | ||
| 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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