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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : BG Electricite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| Name | BG Electricite |
| Siren | 533761490 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 20628 |
| Management number | 2011B02516 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 737.00 | 21 997.00 | 9 740.00 | 31 737.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 32 437.00 | 21 997.00 | 10 440.00 | 32 437.00 |
068 Receivables – Trade and related accounts | 20 256.00 | 20 256.00 | 20 256.00 | |
072 Receivables – Other | 4 362.00 | 4 362.00 | 4 362.00 | |
084 Cash | 12 293.00 | 12 293.00 | 12 293.00 | |
092 Prepaid expenses | 6 954.00 | 6 954.00 | 6 954.00 | |
096 Total Current Assets + Prepaid Expenses | 43 865.00 | 43 865.00 | 43 865.00 | |
110 Total Assets | 76 302.00 | 21 997.00 | 54 305.00 | 76 302.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 893.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 17 143.00 | |||
156 Loans and similar debts | 9 123.00 | |||
164 Advances and down payments received on current orders | 7 657.00 | |||
166 Suppliers and related accounts | 13 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 6 767.00 | |||
176 Total debts | 37 162.00 | |||
180 Liabilities Total | 54 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 906.00 | 159 906.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 160 036.00 | 160 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 973.00 | 70 973.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 30 232.00 | 30 232.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 3 867.00 | 3 867.00 | ||
250 Staff compensation | 35 783.00 | 35 783.00 | ||
252 Social security contributions | 8 404.00 | 8 404.00 | ||
254 Depreciation and amortization | 5 384.00 | 5 384.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 154 848.00 | 154 848.00 | ||
270 Operating profit | 5 188.00 | 5 188.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
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