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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BGA |
| Siren | 813128519 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4583 |
| Management number | 2015B00894 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 153.00 | 4 726.00 | 11 427.00 | 16 153.00 |
040 Financial Assets | 27 715.00 | 27 700.00 | 15.00 | 27 715.00 |
044 Total Fixed Assets | 43 868.00 | 32 426.00 | 11 442.00 | 43 868.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 8 838.00 | 8 838.00 | 8 838.00 | |
096 Total Current Assets + Prepaid Expenses | 11 410.00 | 11 410.00 | 11 410.00 | |
110 Total Assets | 55 277.00 | 32 426.00 | 22 852.00 | 55 277.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 818.00 | |||
136 Profit for the Year | -6 113.00 | |||
142 Total Equity - Total I | 11 814.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 11 037.00 | |||
176 Total debts | 11 037.00 | |||
180 Liabilities Total | 22 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 450.00 | 450.00 | ||
218 Production of services sold - France | 450.00 | 140 250.00 | 450.00 | |
230 Other income | 469.00 | 4.00 | 469.00 | |
232 Total operating income excluding VAT | 919.00 | 140 254.00 | 919.00 | |
242 Other external expenses | 14 752.00 | 31 449.00 | 14 752.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 921.00 | 508.00 | |
250 Staff compensation | -8 000.00 | 64 000.00 | -8 000.00 | |
252 Social security contributions | -3 200.00 | 26 158.00 | -3 200.00 | |
254 Depreciation and amortization | 3 092.00 | 1 150.00 | 3 092.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 7 152.00 | 123 696.00 | 7 152.00 | |
270 Operating profit | -6 233.00 | 16 557.00 | -6 233.00 | |
280 Financial income | 210.00 | 113.00 | 210.00 | |
294 Financial expenses | 27 700.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 501.00 | |||
310 Profit or loss | -6 113.00 | -13 531.00 | -6 113.00 | |
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