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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BGL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | BGL |
| Siren | 527780555 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6692 |
| Management number | 2010B04501 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 17 231.00 | 10 546.00 | 6 685.00 | 17 231.00 |
040 Financial Assets | 504 508.00 | 504 508.00 | 504 508.00 | |
044 Total Fixed Assets | 522 788.00 | 11 595.00 | 511 193.00 | 522 788.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 51 900.00 | 51 900.00 | 51 900.00 | |
084 Cash | 9 016.00 | 9 016.00 | 9 016.00 | |
096 Total Current Assets + Prepaid Expenses | 66 796.00 | 66 796.00 | 66 796.00 | |
110 Total Assets | 589 584.00 | 11 595.00 | 577 989.00 | 589 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 348 321.00 | |||
134 Retained Earnings | 56 647.00 | |||
136 Profit for the Year | 4 202.00 | |||
142 Total Equity - Total I | 414 670.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 65 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 843.00 | |||
172 Other debts | 97 852.00 | |||
176 Total debts | 163 319.00 | |||
180 Liabilities Total | 577 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 248.00 | |||
199 Of which current accounts of debit partners | 10 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 232.00 | 220 232.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 220 234.00 | 220 234.00 | ||
242 Other external expenses | 111 127.00 | 111 127.00 | ||
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
250 Staff compensation | 50 040.00 | 50 040.00 | ||
252 Social security contributions | 51 842.00 | 51 842.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 216 479.00 | 216 479.00 | ||
270 Operating profit | 3 755.00 | 3 755.00 | ||
290 Exceptional income | 1 188.00 | 1 188.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 4 202.00 | 4 202.00 | ||
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