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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | BG |
| Siren | 828401026 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1929 |
| Management number | 2017B00067 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 421.00 | 10 421.00 | 10 421.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 6 630.00 | 6 630.00 | 6 630.00 | |
096 Total Current Assets + Prepaid Expenses | 17 228.00 | 17 228.00 | 17 228.00 | |
110 Total Assets | 17 228.00 | 17 228.00 | 17 228.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 614.00 | |||
142 Total Equity - Total I | 5 614.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 10 814.00 | |||
176 Total debts | 11 614.00 | |||
180 Liabilities Total | 17 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 974.00 | 33 974.00 | ||
232 Total operating income excluding VAT | 33 974.00 | 33 974.00 | ||
242 Other external expenses | 9 046.00 | 9 046.00 | ||
250 Staff compensation | 19 856.00 | 19 856.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 30 994.00 | 30 994.00 | ||
270 Operating profit | 2 980.00 | 2 980.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 614.00 | 2 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 795.00 | 6 795.00 | ||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
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