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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : B.M.G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | B.M.G.F. |
| Siren | 829638618 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 283 |
| Management number | 2017B00312 |
| Activity code | 1082Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 66 333.00 | 7 871.00 | 58 463.00 | 66 333.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 97 718.00 | 7 871.00 | 89 848.00 | 97 718.00 |
050 Raw materials, supplies, in progress | 4 110.00 | 4 110.00 | 4 110.00 | |
060 Merchandise inventory | 15 378.00 | 15 378.00 | 15 378.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 41 574.00 | 41 574.00 | 41 574.00 | |
092 Prepaid expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 64 227.00 | 64 227.00 | 64 227.00 | |
110 Total Assets | 161 945.00 | 7 871.00 | 154 075.00 | 161 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 38 764.00 | |||
142 Total Equity - Total I | 48 764.00 | |||
156 Loans and similar debts | 49 336.00 | |||
166 Suppliers and related accounts | 7 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 132.00 | |||
172 Other debts | 48 480.00 | |||
176 Total debts | 105 311.00 | |||
180 Liabilities Total | 154 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 718.00 | |||
195 Of which payables due in more than one year | 41 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 490.00 | 30 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 333.00 | 66 333.00 | ||
482 INCREASES Financial Assets | 895.00 | 895.00 | ||
492 Total Fixed Assets (Increases) | 97 718.00 | 97 718.00 | ||
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