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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | BGB |
| Siren | 838400232 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75953 |
| Management number | 2018B07997 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 260.00 | 3 304.00 | 4 956.00 | 8 260.00 |
044 Total Fixed Assets | 8 260.00 | 3 304.00 | 4 956.00 | 8 260.00 |
068 Receivables – Trade and related accounts | 70 400.00 | 70 400.00 | 70 400.00 | |
072 Receivables – Other | 5 716.00 | 5 716.00 | 5 716.00 | |
084 Cash | 10 708.00 | 10 708.00 | 10 708.00 | |
096 Total Current Assets + Prepaid Expenses | 86 824.00 | 86 824.00 | 86 824.00 | |
110 Total Assets | 95 084.00 | 3 304.00 | 91 780.00 | 95 084.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 490.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | 17 171.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 55 598.00 | |||
174 Prepaid income | 17 500.00 | |||
176 Total debts | 74 610.00 | |||
180 Liabilities Total | 91 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 871.00 | 138 871.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 872.00 | 138 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 190.00 | 20 190.00 | ||
242 Other external expenses | 39 586.00 | 39 586.00 | ||
250 Staff compensation | 47 172.00 | 47 172.00 | ||
252 Social security contributions | 16 966.00 | 16 966.00 | ||
254 Depreciation and amortization | 1 652.00 | 1 652.00 | ||
262 Other expenses | 1 837.00 | 1 837.00 | ||
264 Total operating expenses | 127 403.00 | 127 403.00 | ||
270 Operating profit | 11 469.00 | 11 469.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 10 860.00 | 10 860.00 | ||
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