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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BGM CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | BGM CONFIANCE |
| Siren | 502362239 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5170 |
| Management number | 2008B00108 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 481.00 | 12 711.00 | 2 770.00 | 15 481.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 15 601.00 | 12 711.00 | 2 890.00 | 15 601.00 |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 12 253.00 | 12 253.00 | 12 253.00 | |
072 Receivables – Other | 14 574.00 | 14 574.00 | 14 574.00 | |
084 Cash | 13 439.00 | 13 439.00 | 13 439.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 641.00 | 40 641.00 | 40 641.00 | |
110 Total Assets | 56 242.00 | 12 711.00 | 43 531.00 | 56 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 626.00 | |||
136 Profit for the Year | -572.00 | |||
142 Total Equity - Total I | 39 054.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 43 531.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 359.00 | 49 073.00 | 73 359.00 | |
230 Other income | -977.00 | 71.00 | -977.00 | |
232 Total operating income excluding VAT | 72 382.00 | 49 144.00 | 72 382.00 | |
234 Purchases of goods (including customs duties) | 32 641.00 | 5 982.00 | 32 641.00 | |
236 Inventory change (goods) | -25.00 | 2 150.00 | -25.00 | |
242 Other external expenses | 39 178.00 | 36 312.00 | 39 178.00 | |
244 Taxes, duties and similar payments | 818.00 | 821.00 | 818.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 72 954.00 | 45 598.00 | 72 954.00 | |
270 Operating profit | -572.00 | 3 546.00 | -572.00 | |
306 Income tax's | -532.00 | |||
310 Profit or loss | -572.00 | 4 078.00 | -572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 601.00 | 15 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 456.00 | 13 456.00 | ||
378 Amount of deductible VAT on goods and services | 8 768.00 | 8 768.00 | ||
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