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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : SARL BARRAUD-VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BVGI & L |
| Siren | 789061694 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2768 |
| Management number | 2012B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 Saint-Menoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 304.00 | 199 304.00 | 199 304.00 | |
044 Total Fixed Assets | 199 304.00 | 199 304.00 | 199 304.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 19 548.00 | 19 548.00 | 19 548.00 | |
096 Total Current Assets + Prepaid Expenses | 20 229.00 | 20 229.00 | 20 229.00 | |
110 Total Assets | 219 533.00 | 219 533.00 | 219 533.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | -4 530.00 | |||
136 Profit for the Year | 12 151.00 | |||
142 Total Equity - Total I | 22 928.00 | |||
156 Loans and similar debts | 123 206.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 382.00 | |||
172 Other debts | 71 941.00 | |||
176 Total debts | 196 605.00 | |||
180 Liabilities Total | 219 533.00 | |||
195 Of which payables due in more than one year | 43 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 251.00 | 70 251.00 | ||
242 Other external expenses | 4 628.00 | 4 628.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 51 311.00 | 51 311.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 56 503.00 | 56 503.00 | ||
270 Operating profit | 13 748.00 | 13 748.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 12 151.00 | 12 151.00 | ||
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