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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : B G R EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | B G R EQUIPEMENT |
| Siren | 339759128 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23855 |
| Management number | 1986B03607 |
| Activity code | 4614Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 182.00 | 11 533.00 | 3 649.00 | 15 182.00 |
044 Total Fixed Assets | 15 182.00 | 11 533.00 | 3 649.00 | 15 182.00 |
068 Receivables – Trade and related accounts | 2 807.00 | 2 807.00 | 2 807.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
080 Sellable securities | 11 792.00 | 11 792.00 | 11 792.00 | |
084 Cash | 37 798.00 | 37 798.00 | 37 798.00 | |
096 Total Current Assets + Prepaid Expenses | 54 109.00 | 54 109.00 | 54 109.00 | |
110 Total Assets | 69 291.00 | 11 533.00 | 57 759.00 | 69 291.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 9 546.00 | |||
136 Profit for the Year | 31 603.00 | |||
142 Total Equity - Total I | 52 699.00 | |||
164 Advances and down payments received on current orders | 113.00 | |||
166 Suppliers and related accounts | 4 107.00 | |||
172 Other debts | 840.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 57 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 154.00 | 63 154.00 | ||
218 Production of services sold - France | 63 154.00 | 63 154.00 | ||
232 Total operating income excluding VAT | 63 154.00 | 63 154.00 | ||
242 Other external expenses | 24 609.00 | 24 609.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 26 169.00 | 26 169.00 | ||
270 Operating profit | 36 985.00 | 36 985.00 | ||
280 Financial income | 195.00 | 195.00 | ||
306 Income tax's | 5 577.00 | 5 577.00 | ||
310 Profit or loss | 31 603.00 | 31 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 182.00 | 15 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 042.00 | 3 042.00 | ||
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