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BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2793 |
| Management number | 2012B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 190 384.00 | 190 384.00 | 190 384.00 | |
044 Total Fixed Assets | 190 384.00 | 190 384.00 | 190 384.00 | |
072 Receivables – Other | 24 412.00 | 24 412.00 | 24 412.00 | |
080 Sellable securities | 24 370.00 | 24 370.00 | 24 370.00 | |
084 Cash | 22 689.00 | 22 689.00 | 22 689.00 | |
096 Total Current Assets + Prepaid Expenses | 71 470.00 | 71 470.00 | 71 470.00 | |
110 Total Assets | 261 854.00 | 261 854.00 | 261 854.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 675.00 | |||
132 Other Reserves | 7 253.00 | |||
136 Profit for the Year | 34 528.00 | |||
142 Total Equity - Total I | 57 456.00 | |||
156 Loans and similar debts | 136 079.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 110.00 | |||
172 Other debts | 65 802.00 | |||
176 Total debts | 204 398.00 | |||
180 Liabilities Total | 261 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 51 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 80 400.00 | 80 400.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 80 510.00 | 80 510.00 | ||
242 Other external expenses | 3 685.00 | 3 685.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 59 891.00 | 59 891.00 | ||
264 Total operating expenses | 64 257.00 | 64 257.00 | ||
270 Operating profit | 16 253.00 | 16 253.00 | ||
280 Financial income | 817.00 | 817.00 | ||
290 Exceptional income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 1 264.00 | 1 264.00 | ||
300 Exceptional expenses | 26 520.00 | 26 520.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 34 528.00 | 34 528.00 | ||
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