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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL BILGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BILGEN |
| Siren | 502159312 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10452 |
| Management number | 2008B40065 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 430.00 | 47 958.00 | 472.00 | 48 430.00 |
044 Total Fixed Assets | 48 430.00 | 47 958.00 | 472.00 | 48 430.00 |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 24 521.00 | 24 521.00 | 24 521.00 | |
096 Total Current Assets + Prepaid Expenses | 30 478.00 | 30 478.00 | 30 478.00 | |
110 Total Assets | 78 909.00 | 47 958.00 | 30 950.00 | 78 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 830.00 | |||
134 Retained Earnings | -20 951.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 20 858.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 30 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 401.00 | 122 401.00 | ||
222 Inventory production | 880.00 | 880.00 | ||
230 Other income | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 126 866.00 | 126 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 489.00 | 27 489.00 | ||
240 Inventory changes (raw materials and supplies) | -1 405.00 | -1 405.00 | ||
242 Other external expenses | 22 747.00 | 22 747.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 53 305.00 | 53 305.00 | ||
252 Social security contributions | 22 143.00 | 22 143.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 126 485.00 | 126 485.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
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