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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BGAR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2016-06-30 | Simplified |
| Name | BGAR FORMATION |
| Siren | 798145421 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 51112 |
| Management number | 2013B07622 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 938.00 | 10 781.00 | 2 156.00 | 12 938.00 |
044 Total Fixed Assets | 12 938.00 | 10 781.00 | 2 156.00 | 12 938.00 |
068 Receivables – Trade and related accounts | 17 945.00 | 17 945.00 | 17 945.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
080 Sellable securities | ||||
084 Cash | 6 658.00 | 6 658.00 | 6 658.00 | |
096 Total Current Assets + Prepaid Expenses | 27 030.00 | 27 030.00 | 27 030.00 | |
110 Total Assets | 39 968.00 | 10 781.00 | 29 186.00 | 39 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 099.00 | |||
136 Profit for the Year | 19 234.00 | |||
142 Total Equity - Total I | 21 433.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
172 Other debts | 5 668.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 29 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 158.00 | 46 810.00 | 41 158.00 | |
230 Other income | 726.00 | |||
232 Total operating income excluding VAT | 41 158.00 | 47 536.00 | 41 158.00 | |
242 Other external expenses | 13 133.00 | 16 590.00 | 13 133.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 932.00 | 885.00 | |
254 Depreciation and amortization | 4 312.00 | 4 312.00 | 4 312.00 | |
262 Other expenses | 27.00 | 28.00 | 27.00 | |
264 Total operating expenses | 18 358.00 | 21 864.00 | 18 358.00 | |
270 Operating profit | 22 800.00 | 25 672.00 | 22 800.00 | |
280 Financial income | 9.00 | 73.00 | 9.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 3 530.00 | 3 970.00 | 3 530.00 | |
310 Profit or loss | 19 234.00 | 21 730.00 | 19 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 938.00 | 12 938.00 | ||
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