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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BGT Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | BGT Distribution |
| Siren | 514119866 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6017 |
| Management number | 2009B00544 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 BETTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 519.00 | 14 737.00 | 6 782.00 | 21 519.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 23 149.00 | 14 737.00 | 8 412.00 | 23 149.00 |
060 Merchandise inventory | 40 227.00 | 40 227.00 | 40 227.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 35 704.00 | 35 704.00 | 35 704.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 77 090.00 | 77 090.00 | 77 090.00 | |
110 Total Assets | 100 240.00 | 14 737.00 | 85 502.00 | 100 240.00 |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | 20 332.00 | |||
136 Profit for the Year | 29 019.00 | |||
142 Total Equity - Total I | 71 201.00 | |||
166 Suppliers and related accounts | 6 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 175.00 | |||
172 Other debts | 8 183.00 | |||
176 Total debts | 14 301.00 | |||
180 Liabilities Total | 85 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 18 917.00 | 18 917.00 | ||
492 Total Fixed Assets (Increases) | 4 233.00 | 4 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 762.00 | 16 762.00 | ||
378 Amount of deductible VAT on goods and services | 5 500.00 | 5 500.00 | ||
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