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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | BG |
| Siren | 829772656 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12645 |
| Management number | 2017B02453 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 10 886.00 | 10 886.00 | 10 886.00 | |
CJ TOTAL (II) | 11 686.00 | 11 686.00 | 11 686.00 | |
CO Grand total (0 to V) | 11 732.00 | 11 732.00 | 11 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 882.00 | 4 882.00 | ||
DL TOTAL (I) | 5 382.00 | 5 382.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 6 140.00 | 6 140.00 | ||
EC TOTAL (IV) | 6 350.00 | 6 350.00 | ||
EE Grand total (I to V) | 11 732.00 | 11 732.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 956.00 | 34 956.00 | 34 956.00 | |
FJ Net sales | 34 956.00 | 34 956.00 | 34 956.00 | |
FR Total operating income (I) | 34 956.00 | |||
FU Purchases of raw materials and other supplies | 880.00 | |||
FW Other purchases and external expenses | 3 824.00 | |||
FY Salaries and Wages | 17 500.00 | |||
FZ Social Security Contributions | 7 008.00 | |||
GF Total Operating Expenses (II) | 29 212.00 | |||
GG - OPERATING RESULT (I - II) | 5 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 861.00 | 861.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 956.00 | 34 956.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 073.00 | 30 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 882.00 | 4 882.00 | ||
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