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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001214 |
| Management number | 2015B00048 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 | 10 664.00 | 10 664.00 | 10 664.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 3 636.00 | 3 636.00 | 3 636.00 | |
096 Total Current Assets + Prepaid Expenses | 14 349.00 | 14 349.00 | 14 349.00 | |
110 Total Assets | 14 348.00 | 14 349.00 | 14 348.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 10 512.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 3 837.00 | |||
176 Total debts | 3 837.00 | |||
180 Liabilities Total | 14 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 644.00 | 11 500.00 | 9 644.00 | |
232 Total operating income excluding VAT | 9 644.00 | 11 500.00 | 9 644.00 | |
242 Other external expenses | 2 045.00 | 11 487.00 | 2 045.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 114.00 | 115.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 161.00 | 11 601.00 | 2 161.00 | |
270 Operating profit | 7 483.00 | -101.00 | 7 483.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 1 101.00 | 1 101.00 | ||
310 Profit or loss | 6 383.00 | -142.00 | 6 383.00 | |
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