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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SARL BARRAUD-VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BVGI & L |
| Siren | 789061694 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1450 |
| Management number | 2012B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 Saint-Menoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 647.00 | 107.00 | 539.00 | 647.00 |
040 Financial Assets | 177 734.00 | 177 734.00 | 177 734.00 | |
044 Total Fixed Assets | 178 381.00 | 107.00 | 178 273.00 | 178 381.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 10 393.00 | 10 393.00 | 10 393.00 | |
080 Sellable securities | 53 451.00 | 6 752.00 | 46 699.00 | 53 451.00 |
084 Cash | 53 370.00 | 53 370.00 | 53 370.00 | |
096 Total Current Assets + Prepaid Expenses | 127 293.00 | 6 752.00 | 120 541.00 | 127 293.00 |
110 Total Assets | 305 674.00 | 6 859.00 | 298 815.00 | 305 674.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 40 956.00 | |||
136 Profit for the Year | 50 739.00 | |||
142 Total Equity - Total I | 108 195.00 | |||
156 Loans and similar debts | 134 288.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 647.00 | |||
172 Other debts | 54 747.00 | |||
176 Total debts | 190 620.00 | |||
180 Liabilities Total | 298 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 41 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 88 800.00 | ||
232 Total operating income excluding VAT | 88 800.00 | 88 800.00 | ||
242 Other external expenses | 3 529.00 | 3 529.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 60 174.00 | 60 174.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 64 026.00 | 64 026.00 | ||
270 Operating profit | 24 774.00 | 24 774.00 | ||
280 Financial income | 585.00 | 585.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 7 625.00 | 7 625.00 | ||
300 Exceptional expenses | 12 650.00 | 12 650.00 | ||
306 Income tax's | 4 345.00 | 4 345.00 | ||
310 Profit or loss | 50 739.00 | 50 739.00 | ||
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