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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : B.G.J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Complete |
| Name | B.G.J.P. |
| Siren | 442764338 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6810 |
| Management number | 2013B00775 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
044 Total Fixed Assets | 114 410.00 | 10 000.00 | 104 410.00 | 114 410.00 |
064 Advances and down payments on orders | 2 183.00 | 2 183.00 | 2 183.00 | |
072 Receivables – Other | 57 653.00 | 57 653.00 | 57 653.00 | |
084 Cash | 43 224.00 | 43 224.00 | 43 224.00 | |
096 Total Current Assets + Prepaid Expenses | 103 061.00 | 103 061.00 | 103 061.00 | |
110 Total Assets | 217 471.00 | 10 000.00 | 207 471.00 | 217 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 188 717.00 | |||
134 Retained Earnings | -63 097.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 137 512.00 | |||
156 Loans and similar debts | 58 700.00 | |||
166 Suppliers and related accounts | 5 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 69 958.00 | |||
180 Liabilities Total | 207 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 330.00 | 51 126.00 | 42 330.00 | |
230 Other income | 377.00 | |||
232 Total operating income excluding VAT | 42 330.00 | 51 502.00 | 42 330.00 | |
234 Purchases of goods (including customs duties) | 11 036.00 | 12 435.00 | 11 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 500.00 | 371.00 | |
242 Other external expenses | 24 750.00 | 28 793.00 | 24 750.00 | |
244 Taxes, duties and similar payments | 1 628.00 | 1 732.00 | 1 628.00 | |
254 Depreciation and amortization | 850.00 | 2 000.00 | 850.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 38 635.00 | 45 477.00 | 38 635.00 | |
270 Operating profit | 3 694.00 | 6 025.00 | 3 694.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 1 862.00 | 1 862.00 | ||
294 Financial expenses | 265.00 | 267.00 | 265.00 | |
300 Exceptional expenses | 2 208.00 | 1 330.00 | 2 208.00 | |
310 Profit or loss | 3 092.00 | 4 429.00 | 3 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 410.00 | 114 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 482.00 | 4 482.00 | ||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
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