Grow your business safely with BG SERVICES
All the information you need about BG SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BG SERVICES >
BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : BG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | BG SERVICES |
| Siren | 827584673 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3360 |
| Management number | 2017B00192 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 700.00 | 8 895.00 | 37 804.00 | 46 700.00 |
028 Tangible Assets | 17 050.00 | 6 378.00 | 10 671.00 | 17 050.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 65 950.00 | 15 273.00 | 50 676.00 | 65 950.00 |
068 Receivables – Trade and related accounts | 42 281.00 | 42 281.00 | 42 281.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 5 301.00 | 5 301.00 | 5 301.00 | |
096 Total Current Assets + Prepaid Expenses | 48 609.00 | 48 609.00 | 48 609.00 | |
110 Total Assets | 114 559.00 | 15 273.00 | 99 285.00 | 114 559.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -17 441.00 | |||
136 Profit for the Year | 9 747.00 | |||
142 Total Equity - Total I | 27 306.00 | |||
156 Loans and similar debts | 31 951.00 | |||
164 Advances and down payments received on current orders | 381.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 889.00 | |||
172 Other debts | 34 393.00 | |||
176 Total debts | 71 979.00 | |||
180 Liabilities Total | 99 285.00 | |||
195 Of which payables due in more than one year | 21 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 950.00 | 48 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 808.00 | 24 808.00 | ||
378 Amount of deductible VAT on goods and services | 10 884.00 | 10 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
