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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SARL BDGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | SARL BDGR |
| Siren | 484275433 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3 |
| Management number | 2005B00299 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 035.00 | 271 385.00 | 125 650.00 | 397 035.00 |
044 Total Fixed Assets | 397 035.00 | 271 385.00 | 125 650.00 | 397 035.00 |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 20 973.00 | 20 973.00 | 20 973.00 | |
096 Total Current Assets + Prepaid Expenses | 21 615.00 | 21 615.00 | 21 615.00 | |
110 Total Assets | 418 650.00 | 271 385.00 | 147 265.00 | 418 650.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 1 678.00 | |||
134 Retained Earnings | 143 563.00 | |||
136 Profit for the Year | -12 492.00 | |||
142 Total Equity - Total I | 133 629.00 | |||
156 Loans and similar debts | 13 577.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 13 636.00 | |||
180 Liabilities Total | 147 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 237.00 | 1 237.00 | ||
232 Total operating income excluding VAT | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 5 852.00 | 5 852.00 | ||
244 Taxes, duties and similar payments | 3 598.00 | 3 598.00 | ||
254 Depreciation and amortization | 3 558.00 | 3 558.00 | ||
264 Total operating expenses | 13 008.00 | 13 008.00 | ||
270 Operating profit | -11 771.00 | -11 771.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
310 Profit or loss | -12 492.00 | -12 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399 056.00 | 399 056.00 | ||
494 Total Fixed Assets (Decreases) | 2 020.00 | 2 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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