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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : BGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | BGB |
| Siren | 838400232 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79666 |
| Management number | 2018B07997 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
044 Total Fixed Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 12 801.00 | 12 801.00 | 12 801.00 | |
096 Total Current Assets + Prepaid Expenses | 18 606.00 | 18 606.00 | 18 606.00 | |
110 Total Assets | 26 866.00 | 26 866.00 | 26 866.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 890.00 | |||
142 Total Equity - Total I | 13 890.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 6 976.00 | |||
176 Total debts | 12 976.00 | |||
180 Liabilities Total | 26 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 330.00 | 60 330.00 | ||
232 Total operating income excluding VAT | 60 330.00 | 60 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 712.00 | 13 712.00 | ||
242 Other external expenses | 28 665.00 | 28 665.00 | ||
250 Staff compensation | 7 780.00 | 7 780.00 | ||
252 Social security contributions | 3 145.00 | 3 145.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 53 348.00 | 53 348.00 | ||
270 Operating profit | 6 982.00 | 6 982.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 5 890.00 | 5 890.00 | ||
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