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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : B GOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | B GOOD |
| Siren | 843662727 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39974 |
| Management number | 2018B27066 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 467.00 | 7 377.00 | 60 089.00 | 67 467.00 |
044 Total Fixed Assets | 67 467.00 | 7 377.00 | 60 089.00 | 67 467.00 |
068 Receivables – Trade and related accounts | 39 577.00 | 39 577.00 | 39 577.00 | |
072 Receivables – Other | 40 870.00 | 40 870.00 | 40 870.00 | |
084 Cash | 22 223.00 | 22 223.00 | 22 223.00 | |
096 Total Current Assets + Prepaid Expenses | 102 670.00 | 102 670.00 | 102 670.00 | |
110 Total Assets | 170 137.00 | 7 377.00 | 162 759.00 | 170 137.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 47 407.00 | |||
142 Total Equity - Total I | 66 943.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 59 466.00 | |||
174 Prepaid income | 33 000.00 | |||
176 Total debts | 95 817.00 | |||
180 Liabilities Total | 162 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 060.00 | 506 060.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 506 088.00 | 506 088.00 | ||
242 Other external expenses | 378 982.00 | 378 982.00 | ||
250 Staff compensation | 45 689.00 | 45 689.00 | ||
252 Social security contributions | 15 156.00 | 15 156.00 | ||
254 Depreciation and amortization | 6 946.00 | 6 946.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 446 788.00 | 446 788.00 | ||
270 Operating profit | 59 300.00 | 59 300.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 11 518.00 | 11 518.00 | ||
310 Profit or loss | 47 407.00 | 47 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 158.00 | 4 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 499.00 | 50 499.00 | ||
378 Amount of deductible VAT on goods and services | 36 881.00 | 36 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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