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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : B.G. TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| Name | B.G. TRADING |
| Siren | 815111117 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11874 |
| Management number | 2015B09668 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181.00 | 212.00 | 969.00 | 1 181.00 |
044 Total Fixed Assets | 1 181.00 | 212.00 | 969.00 | 1 181.00 |
060 Merchandise inventory | 35 098.00 | 35 098.00 | 35 098.00 | |
072 Receivables – Other | 11 161.00 | 11 161.00 | 11 161.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 48 153.00 | 48 153.00 | 48 153.00 | |
110 Total Assets | 49 333.00 | 212.00 | 49 121.00 | 49 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 344.00 | |||
142 Total Equity - Total I | 27 344.00 | |||
166 Suppliers and related accounts | 14 792.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 21 777.00 | |||
180 Liabilities Total | 49 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 332.00 | 363 332.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 363 662.00 | 363 662.00 | ||
234 Purchases of goods (including customs duties) | 347 911.00 | 347 911.00 | ||
236 Inventory change (goods) | -35 098.00 | -35 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 12 292.00 | 12 292.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 6 702.00 | 6 702.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 332 645.00 | 332 645.00 | ||
270 Operating profit | 31 017.00 | 31 017.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 4 590.00 | 4 590.00 | ||
310 Profit or loss | 26 344.00 | 26 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 181.00 | 1 181.00 | ||
492 Total Fixed Assets (Increases) | 1 181.00 | 1 181.00 | ||
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