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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : BGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | BGC |
| Siren | 537424996 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3958 |
| Management number | 2018B08462 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 423.00 | 20 422.00 | 20 423.00 | |
040 Financial Assets | 6 402.00 | 6 402.00 | 6 402.00 | |
044 Total Fixed Assets | 26 824.00 | 20 422.00 | 6 402.00 | 26 824.00 |
050 Raw materials, supplies, in progress | -106 000.00 | -106 000.00 | -106 000.00 | |
072 Receivables – Other | 47 782.00 | 47 782.00 | 47 782.00 | |
084 Cash | 326 982.00 | 326 982.00 | 326 982.00 | |
096 Total Current Assets + Prepaid Expenses | 268 764.00 | 268 764.00 | 268 764.00 | |
110 Total Assets | 295 588.00 | 20 422.00 | 275 166.00 | 295 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 94 028.00 | |||
136 Profit for the Year | 69 882.00 | |||
142 Total Equity - Total I | 164 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 79 155.00 | |||
176 Total debts | 110 256.00 | |||
180 Liabilities Total | 275 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 198.00 | 237 054.00 | 506 198.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 506 200.00 | 237 055.00 | 506 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | |||
242 Other external expenses | 365 279.00 | 187 421.00 | 365 279.00 | |
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 40 789.00 | 8 554.00 | 40 789.00 | |
252 Social security contributions | 8 085.00 | 2 328.00 | 8 085.00 | |
254 Depreciation and amortization | 612.00 | 4 084.00 | 612.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 416 025.00 | 202 426.00 | 416 025.00 | |
270 Operating profit | 90 176.00 | 34 629.00 | 90 176.00 | |
294 Financial expenses | 1.00 | 6.00 | 1.00 | |
306 Income tax's | 20 293.00 | 3 693.00 | 20 293.00 | |
310 Profit or loss | 69 882.00 | 30 929.00 | 69 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 824.00 | 26 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 579.00 | 14 579.00 | ||
378 Amount of deductible VAT on goods and services | 13 353.00 | 13 353.00 | ||
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