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B HOME > CORPORATES > B.G.E > BALANCE SHEET ( 2021-07-01)

THE LIST OF BALANCE SHEET : B.G.E

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-01 Public 2019-12-31 Simplified
NameB.G.E
Siren813635778
Closing2019-12-31
Registry code 9301
Registration number 21969
Management number2015B07232
Activity code 4334Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 704.00 3 704.00 3 704.00
084 Cash 26 726.00 26 726.00 26 726.00
096 Total Current Assets + Prepaid Expenses 30 430.00 30 430.00 30 430.00
110 Total Assets 30 430.00 30 430.00 30 430.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 12 458.00
136 Profit for the Year 9 361.00
142 Total Equity - Total I 22 819.00
172 Other debts 7 611.00
176 Total debts 7 611.00
180 Liabilities Total 30 430.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 95 553.00 95 553.00
232 Total operating income excluding VAT 95 553.00 95 553.00
238 Purchases of raw materials and other supplies (including royalties 1 635.00 1 635.00
242 Other external expenses 52 687.00 52 687.00
250 Staff compensation 25 077.00 25 077.00
252 Social security contributions 6 770.00 6 770.00
264 Total operating expenses 86 169.00 86 169.00
270 Operating profit 9 384.00 9 384.00
290 Exceptional income 3.00 3.00
294 Financial expenses 2.00 2.00
310 Profit or loss 9 387.00 9 387.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 000.00 4 000.00

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