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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL BG |
| Siren | 814263299 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044512 |
| Management number | 2015B05881 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 357.00 | 634.00 | 1 723.00 | 2 357.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 4 607.00 | 634.00 | 3 973.00 | 4 607.00 |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 3 768.00 | 3 768.00 | 3 768.00 | |
110 Total Assets | 8 376.00 | 634.00 | 7 742.00 | 8 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 523.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 5 059.00 | |||
176 Total debts | 7 218.00 | |||
180 Liabilities Total | 7 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 895.00 | 39 895.00 | ||
230 Other income | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 43 906.00 | 43 906.00 | ||
234 Purchases of goods (including customs duties) | 18 772.00 | 18 772.00 | ||
242 Other external expenses | 23 552.00 | 23 552.00 | ||
244 Taxes, duties and similar payments | -167.00 | -167.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 44 382.00 | 44 382.00 | ||
270 Operating profit | -477.00 | -477.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 157.00 | 1 157.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 4 607.00 | 4 607.00 | ||
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