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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BG SAHEL SAHARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BG SAHEL SAHARA |
| Siren | 450099064 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18245 |
| Management number | 2003B04066 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 928.00 | 27 928.00 | 27 928.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 29 128.00 | 27 928.00 | 1 200.00 | 29 128.00 |
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 526.00 | 526.00 | 526.00 | |
110 Total Assets | 29 654.00 | 27 928.00 | 1 726.00 | 29 654.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 367.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | -10 953.00 | |||
156 Loans and similar debts | 1 280.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 12 679.00 | |||
180 Liabilities Total | 1 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 542.00 | 9 542.00 | ||
218 Production of services sold - France | 17 643.00 | 17 643.00 | ||
232 Total operating income excluding VAT | 27 185.00 | 27 185.00 | ||
234 Purchases of goods (including customs duties) | 3 481.00 | 3 481.00 | ||
236 Inventory change (goods) | 212.00 | 212.00 | ||
242 Other external expenses | 20 735.00 | 20 735.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 26 271.00 | 26 271.00 | ||
270 Operating profit | 914.00 | 914.00 | ||
310 Profit or loss | 914.00 | 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 928.00 | 27 928.00 | ||
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