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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | BGRA |
| Siren | 832263883 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 933 |
| Management number | 2018B01924 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 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 | 9 350.00 | 9 350.00 | 9 350.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 117 284.00 | 117 284.00 | 117 284.00 | |
096 Total Current Assets + Prepaid Expenses | 127 436.00 | 127 436.00 | 127 436.00 | |
110 Total Assets | 127 436.00 | 127 436.00 | 127 436.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 24 310.00 | |||
142 Total Equity - Total I | 32 310.00 | |||
166 Suppliers and related accounts | 73 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 827.00 | |||
172 Other debts | 21 584.00 | |||
176 Total debts | 95 126.00 | |||
180 Liabilities Total | 127 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
232 Total operating income excluding VAT | 177 000.00 | 177 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 529.00 | 28 529.00 | ||
242 Other external expenses | 119 871.00 | 119 871.00 | ||
264 Total operating expenses | 148 400.00 | 148 400.00 | ||
270 Operating profit | 28 600.00 | 28 600.00 | ||
306 Income tax's | 4 290.00 | 4 290.00 | ||
310 Profit or loss | 24 310.00 | 24 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 700.00 | 17 700.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
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