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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SARL B&G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL B&G |
| Siren | 804046191 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015145 |
| Management number | 2014B01422 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 963.00 | 8 989.00 | 11 974.00 | 20 963.00 |
040 Financial Assets | 10 554.00 | 10 554.00 | 10 554.00 | |
044 Total Fixed Assets | 31 517.00 | 8 989.00 | 22 528.00 | 31 517.00 |
050 Raw materials, supplies, in progress | 10 134.00 | 10 134.00 | 10 134.00 | |
068 Receivables – Trade and related accounts | 9 265.00 | 9 265.00 | 9 265.00 | |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 17 142.00 | 17 142.00 | 17 142.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 41 516.00 | 41 516.00 | 41 516.00 | |
110 Total Assets | 73 034.00 | 8 989.00 | 64 045.00 | 73 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 409.00 | |||
136 Profit for the Year | 4 336.00 | |||
142 Total Equity - Total I | 38 845.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 5 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 19 486.00 | |||
176 Total debts | 25 200.00 | |||
180 Liabilities Total | 64 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 161.00 | 20 426.00 | 15 161.00 | |
218 Production of services sold - France | 124 271.00 | 130 482.00 | 124 271.00 | |
230 Other income | 1 032.00 | 1.00 | 1 032.00 | |
232 Total operating income excluding VAT | 140 463.00 | 150 909.00 | 140 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 351.00 | 21 561.00 | 18 351.00 | |
240 Inventory changes (raw materials and supplies) | 779.00 | -264.00 | 779.00 | |
242 Other external expenses | 30 715.00 | 28 816.00 | 30 715.00 | |
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 2 081.00 | 3 715.00 | |
250 Staff compensation | 59 855.00 | 65 829.00 | 59 855.00 | |
252 Social security contributions | 19 208.00 | 21 141.00 | 19 208.00 | |
254 Depreciation and amortization | 2 922.00 | 2 096.00 | 2 922.00 | |
262 Other expenses | 221.00 | 201.00 | 221.00 | |
264 Total operating expenses | 135 766.00 | 141 461.00 | 135 766.00 | |
270 Operating profit | 4 698.00 | 9 448.00 | 4 698.00 | |
290 Exceptional income | 376.00 | 298.00 | 376.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 438.00 | 624.00 | 438.00 | |
310 Profit or loss | 4 336.00 | 9 122.00 | 4 336.00 | |
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