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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : SARL BGLanguedoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | SARL BGLanguedoc |
| Siren | 800268237 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 423 |
| Management number | 2018B00974 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 156.00 | 156.00 | 156.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -30 274.00 | |||
136 Profit for the Year | -28 992.00 | |||
142 Total Equity - Total I | -59 264.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 59 203.00 | |||
176 Total debts | 59 420.00 | |||
180 Liabilities Total | 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 812.00 | 37 160.00 | 52 812.00 | |
232 Total operating income excluding VAT | 52 812.00 | 37 160.00 | 52 812.00 | |
242 Other external expenses | 16 160.00 | 7 487.00 | 16 160.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 3 873.00 | 3 433.00 | 3 873.00 | |
250 Staff compensation | 45 356.00 | 30 671.00 | 45 356.00 | |
252 Social security contributions | 14 644.00 | 14 278.00 | 14 644.00 | |
254 Depreciation and amortization | 1 677.00 | |||
264 Total operating expenses | 80 032.00 | 57 547.00 | 80 032.00 | |
270 Operating profit | -27 221.00 | -20 386.00 | -27 221.00 | |
290 Exceptional income | 5 500.00 | |||
300 Exceptional expenses | 1 771.00 | 5 937.00 | 1 771.00 | |
310 Profit or loss | -28 992.00 | -20 823.00 | -28 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 563.00 | 10 563.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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