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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B&G |
| Siren | 398716100 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15843 |
| Management number | 2008B01778 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 602 818.00 | 2 602 818.00 | 2 602 818.00 | |
044 Total Fixed Assets | 2 602 818.00 | 2 602 818.00 | 2 602 818.00 | |
080 Sellable securities | 307 095.00 | 13 761.00 | 293 333.00 | 307 095.00 |
084 Cash | 223 759.00 | 223 759.00 | 223 759.00 | |
096 Total Current Assets + Prepaid Expenses | 530 854.00 | 13 761.00 | 517 093.00 | 530 854.00 |
110 Total Assets | 3 133 672.00 | 13 761.00 | 3 119 911.00 | 3 133 672.00 |
120 Share or Individual Capital | 960 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 122 253.00 | |||
136 Profit for the Year | -105 263.00 | |||
142 Total Equity - Total I | 3 076 991.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 39 920.00 | |||
176 Total debts | 42 920.00 | |||
180 Liabilities Total | 3 119 911.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 152 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 138 214.00 | 138 214.00 | ||
232 Total operating income excluding VAT | 138 214.00 | 138 214.00 | ||
242 Other external expenses | 3 000.00 | 3 094.00 | 3 000.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 132.00 | 150.00 | |
264 Total operating expenses | 3 150.00 | 3 226.00 | 3 150.00 | |
270 Operating profit | 135 064.00 | -3 226.00 | 135 064.00 | |
280 Financial income | 16 192.00 | 46 225.00 | 16 192.00 | |
294 Financial expenses | 78 580.00 | 70 312.00 | 78 580.00 | |
300 Exceptional expenses | 138 214.00 | 138 214.00 | ||
306 Income tax's | 39 725.00 | 39 725.00 | ||
310 Profit or loss | -105 263.00 | -27 313.00 | -105 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 152 320.00 | 152 320.00 | ||
490 Total Fixed Assets (Gross Value) | 2 755 137.00 | 2 755 137.00 | ||
494 Total Fixed Assets (Decreases) | 152 320.00 | 152 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 152 320.00 | 152 320.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 152 320.00 | 152 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 138 214.00 | 138 214.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6 391.00 | 6 391.00 | ||
682 INCREASES Total Statement of Provisions | 6 391.00 | 6 391.00 | ||
684 DECREASES in Total Provisions Statement | 138 214.00 | 138 214.00 | ||
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