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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BG ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | BG ACQUISITIONS |
| Siren | 519656730 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 3425 |
| Management number | 2016B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
044 Total Fixed Assets | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 8 837.00 | 8 837.00 | 8 837.00 | |
096 Total Current Assets + Prepaid Expenses | 9 857.00 | 9 857.00 | 9 857.00 | |
110 Total Assets | 19 817.00 | 19 817.00 | 19 817.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 816.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 17 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 19 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | |||
232 Total operating income excluding VAT | 25 000.00 | |||
242 Other external expenses | 2 806.00 | 1 792.00 | 2 806.00 | |
244 Taxes, duties and similar payments | -858.00 | 804.00 | -858.00 | |
250 Staff compensation | 232.00 | |||
252 Social security contributions | -2 556.00 | 2 771.00 | -2 556.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | -608.00 | 5 600.00 | -608.00 | |
270 Operating profit | 608.00 | 19 400.00 | 608.00 | |
306 Income tax's | 91.00 | 1 203.00 | 91.00 | |
310 Profit or loss | 517.00 | 18 197.00 | 517.00 | |
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