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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : BGM CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | BGM CONFIANCE |
| Siren | 502362239 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4940 |
| Management number | 2008B00108 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 481.00 | 12 817.00 | 2 664.00 | 15 481.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 15 601.00 | 12 817.00 | 2 784.00 | 15 601.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 22 653.00 | 22 653.00 | 22 653.00 | |
072 Receivables – Other | 20 134.00 | 20 134.00 | 20 134.00 | |
084 Cash | 11 290.00 | 11 290.00 | 11 290.00 | |
096 Total Current Assets + Prepaid Expenses | 54 403.00 | 54 403.00 | 54 403.00 | |
110 Total Assets | 70 004.00 | 12 817.00 | 57 187.00 | 70 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 054.00 | |||
136 Profit for the Year | 2 824.00 | |||
142 Total Equity - Total I | 41 878.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 15 229.00 | |||
176 Total debts | 15 309.00 | |||
180 Liabilities Total | 57 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 467.00 | 73 359.00 | 90 467.00 | |
230 Other income | 12.00 | -977.00 | 12.00 | |
232 Total operating income excluding VAT | 90 479.00 | 72 382.00 | 90 479.00 | |
234 Purchases of goods (including customs duties) | 39 502.00 | 32 641.00 | 39 502.00 | |
236 Inventory change (goods) | 49.00 | -25.00 | 49.00 | |
242 Other external expenses | 25 928.00 | 39 178.00 | 25 928.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 904.00 | 818.00 | 904.00 | |
250 Staff compensation | 12 853.00 | 12 853.00 | ||
252 Social security contributions | 7 835.00 | 7 835.00 | ||
254 Depreciation and amortization | 105.00 | 333.00 | 105.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 87 181.00 | 72 954.00 | 87 181.00 | |
270 Operating profit | 3 298.00 | -572.00 | 3 298.00 | |
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 824.00 | -572.00 | 2 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 601.00 | 15 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 562.00 | 16 562.00 | ||
378 Amount of deductible VAT on goods and services | 11 471.00 | 11 471.00 | ||
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