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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : BAGG INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | BAGG INTERNATIONALE |
| Siren | 399398312 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6115 |
| Management number | 2012B00569 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Monbahus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 394.00 | 5 394.00 | 5 394.00 | |
044 Total Fixed Assets | 5 394.00 | 5 394.00 | 5 394.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 467.00 | 467.00 | 467.00 | |
110 Total Assets | 5 861.00 | 5 394.00 | 467.00 | 5 861.00 |
120 Share or Individual Capital | 33 538.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 3 281.00 | |||
134 Retained Earnings | -65 400.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | -28 535.00 | |||
166 Suppliers and related accounts | 574.00 | |||
172 Other debts | 28 427.00 | |||
176 Total debts | 29 001.00 | |||
180 Liabilities Total | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163.00 | 163.00 | ||
218 Production of services sold - France | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 596.00 | 596.00 | ||
242 Other external expenses | 973.00 | 973.00 | ||
264 Total operating expenses | 973.00 | 973.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 5 395.00 | 5 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119.00 | 119.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 100.00 | 100.00 | ||
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