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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BG81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BG81 |
| Siren | 808947444 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3174 |
| Management number | 2015B00034 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Terre-de-Bancalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 985.00 | 3 087.00 | 4 899.00 | 7 985.00 |
044 Total Fixed Assets | 7 985.00 | 3 087.00 | 4 899.00 | 7 985.00 |
050 Raw materials, supplies, in progress | 9 220.00 | 9 220.00 | 9 220.00 | |
068 Receivables – Trade and related accounts | 16 407.00 | 16 407.00 | 16 407.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 27 170.00 | 27 170.00 | 27 170.00 | |
110 Total Assets | 35 155.00 | 3 087.00 | 32 069.00 | 35 155.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 933.00 | |||
136 Profit for the Year | 13 702.00 | |||
142 Total Equity - Total I | 17 185.00 | |||
156 Loans and similar debts | 4 096.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 417.00 | |||
172 Other debts | 7 795.00 | |||
176 Total debts | 14 883.00 | |||
180 Liabilities Total | 32 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 502.00 | 136 502.00 | ||
222 Inventory production | -4 100.00 | -4 100.00 | ||
230 Other income | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 135 052.00 | 135 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 450.00 | 66 450.00 | ||
240 Inventory changes (raw materials and supplies) | -1 068.00 | -1 068.00 | ||
242 Other external expenses | 24 504.00 | 24 504.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 19 110.00 | 19 110.00 | ||
252 Social security contributions | 8 933.00 | 8 933.00 | ||
254 Depreciation and amortization | 1 888.00 | 1 888.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 121 209.00 | 121 209.00 | ||
270 Operating profit | 13 843.00 | 13 843.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | 13 702.00 | 13 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 985.00 | 7 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 478.00 | 16 478.00 | ||
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