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BALANCE SHEET (
2020-08-11)
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 | BG |
| Siren | 398716100 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4407 |
| Management number | 2020B00418 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 417 699.00 | 2 417 699.00 | 2 417 699.00 | |
044 Total Fixed Assets | 2 417 699.00 | 2 417 699.00 | 2 417 699.00 | |
072 Receivables – Other | 12 194.00 | 12 194.00 | 12 194.00 | |
080 Sellable securities | 759 806.00 | 2 694.00 | 757 112.00 | 759 806.00 |
084 Cash | 467 880.00 | 467 880.00 | 467 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239 879.00 | 2 694.00 | 1 237 185.00 | 1 239 879.00 |
110 Total Assets | 3 657 579.00 | 2 694.00 | 3 654 885.00 | 3 657 579.00 |
120 Share or Individual Capital | 960 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 016 991.00 | |||
136 Profit for the Year | 572 704.00 | |||
142 Total Equity - Total I | 3 649 695.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 5 190.00 | |||
180 Liabilities Total | 3 654 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 797 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 138 214.00 | |||
232 Total operating income excluding VAT | 138 214.00 | |||
242 Other external expenses | 5 415.00 | 3 000.00 | 5 415.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 150.00 | 140.00 | |
264 Total operating expenses | 5 555.00 | 3 150.00 | 5 555.00 | |
270 Operating profit | -5 555.00 | 135 064.00 | -5 555.00 | |
280 Financial income | 25 861.00 | 16 192.00 | 25 861.00 | |
290 Exceptional income | 618 077.00 | 618 077.00 | ||
294 Financial expenses | 59 529.00 | 78 580.00 | 59 529.00 | |
300 Exceptional expenses | 6 151.00 | 138 214.00 | 6 151.00 | |
306 Income tax's | 39 725.00 | |||
310 Profit or loss | 572 704.00 | -105 263.00 | 572 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 185 118.00 | 185 118.00 | ||
490 Total Fixed Assets (Gross Value) | 2 602 818.00 | 2 602 818.00 | ||
494 Total Fixed Assets (Decreases) | 185 118.00 | 185 118.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 185 118.00 | 185 118.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 797 042.00 | 797 042.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 611 925.00 | 611 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11 067.00 | 11 067.00 | ||
684 DECREASES in Total Provisions Statement | 11 067.00 | 11 067.00 | ||
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