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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BGC |
| Siren | 525308763 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11880 |
| Management number | 2010B02748 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 686.00 | 2 732.00 | 954.00 | 3 686.00 |
044 Total Fixed Assets | 3 686.00 | 2 732.00 | 954.00 | 3 686.00 |
068 Receivables – Trade and related accounts | 44 404.00 | 44 404.00 | 44 404.00 | |
072 Receivables – Other | 3 736.00 | 3 736.00 | 3 736.00 | |
084 Cash | 6 084.00 | 6 084.00 | 6 084.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 54 759.00 | 54 759.00 | 54 759.00 | |
110 Total Assets | 58 445.00 | 2 732.00 | 55 713.00 | 58 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 129.00 | |||
136 Profit for the Year | -2 680.00 | |||
142 Total Equity - Total I | 11 749.00 | |||
166 Suppliers and related accounts | 5 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12.00 | |||
172 Other debts | 38 820.00 | |||
176 Total debts | 43 964.00 | |||
180 Liabilities Total | 55 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 001.00 | 75 001.00 | ||
242 Other external expenses | 12 027.00 | 12 027.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
250 Staff compensation | 47 832.00 | 47 832.00 | ||
252 Social security contributions | 15 816.00 | 15 816.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 662.00 | 77 662.00 | ||
270 Operating profit | -2 661.00 | -2 661.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -2 680.00 | -2 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 686.00 | 3 686.00 | ||
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