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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : B.G.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | B.G.C. |
| Siren | 809998479 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001085 |
| Management number | 2015B00048 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55120 RARECOURT |
| 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 | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 11 900.00 | 11 900.00 | 11 900.00 | |
096 Total Current Assets + Prepaid Expenses | 27 804.00 | 27 804.00 | 27 804.00 | |
110 Total Assets | 27 804.00 | 27 804.00 | 27 804.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 4 129.00 | |||
166 Suppliers and related accounts | 11 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 505.00 | |||
172 Other debts | 11 805.00 | |||
176 Total debts | 23 674.00 | |||
180 Liabilities Total | 27 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474.00 | |||
218 Production of services sold - France | 11 500.00 | 2 077.00 | 11 500.00 | |
232 Total operating income excluding VAT | 11 500.00 | 2 551.00 | 11 500.00 | |
234 Purchases of goods (including customs duties) | 49.00 | |||
236 Inventory change (goods) | 353.00 | |||
242 Other external expenses | 11 487.00 | 1 756.00 | 11 487.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 113.00 | 114.00 | |
264 Total operating expenses | 11 601.00 | 2 271.00 | 11 601.00 | |
270 Operating profit | -101.00 | 280.00 | -101.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -142.00 | 280.00 | -142.00 | |
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