Grow your business safely with B&G
All the information you need about B&G to develop and secure your business in France
B
HOME >
CORPORATES
>
B&G >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | B&G |
| Siren | 398716100 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/005609 |
| Management number | 2020B00418 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 509 535.00 | 2 509 535.00 | 2 509 535.00 | |
044 Total Fixed Assets | 2 509 535.00 | 2 509 535.00 | 2 509 535.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 559 806.00 | 8 354.00 | 551 452.00 | 559 806.00 |
084 Cash | 172 015.00 | 172 015.00 | 172 015.00 | |
096 Total Current Assets + Prepaid Expenses | 732 097.00 | 8 354.00 | 723 743.00 | 732 097.00 |
110 Total Assets | 3 241 633.00 | 8 354.00 | 3 233 278.00 | 3 241 633.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 397 695.00 | |||
136 Profit for the Year | -67 536.00 | |||
142 Total Equity - Total I | 3 230 158.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | ||||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 3 233 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 954.00 | 5 415.00 | 3 954.00 | |
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | 140.00 | -150.00 | |
264 Total operating expenses | 3 804.00 | 5 555.00 | 3 804.00 | |
270 Operating profit | -3 804.00 | -5 555.00 | -3 804.00 | |
280 Financial income | 2 812.00 | 25 861.00 | 2 812.00 | |
290 Exceptional income | 618 077.00 | |||
294 Financial expenses | 64 558.00 | 59 529.00 | 64 558.00 | |
300 Exceptional expenses | 6 151.00 | |||
306 Income tax's | 1 986.00 | 1 986.00 | ||
310 Profit or loss | -67 536.00 | 572 704.00 | -67 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91 836.00 | 91 836.00 | ||
490 Total Fixed Assets (Gross Value) | 2 417 699.00 | 2 417 699.00 | ||
492 Total Fixed Assets (Increases) | 91 836.00 | 91 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 5 660.00 | 5 660.00 | ||
682 INCREASES Total Statement of Provisions | 5 660.00 | 5 660.00 | ||
all companies in France
Complete and comprehensive database.
