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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BG TACTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | BG TACTICAL |
| Siren | 811604214 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 201 |
| Management number | 2015B02116 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33780 SOULAC SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 291.00 | 11 290.00 | 53 002.00 | 64 291.00 |
044 Total Fixed Assets | 64 291.00 | 11 290.00 | 53 002.00 | 64 291.00 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 4 678.00 | 4 678.00 | 4 678.00 | |
084 Cash | 1 575.00 | 1 575.00 | 1 575.00 | |
088 Cash | 1 388.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
110 Total Assets | 71 951.00 | 11 290.00 | 60 662.00 | 71 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -29 866.00 | |||
142 Total Equity - Total I | -24 866.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 85 157.00 | |||
176 Total debts | 85 528.00 | |||
180 Liabilities Total | 60 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321.00 | 321.00 | ||
218 Production of services sold - France | 4 944.00 | 4 944.00 | ||
232 Total operating income excluding VAT | 5 266.00 | 5 266.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
254 Depreciation and amortization | 11 290.00 | 11 290.00 | ||
264 Total operating expenses | 35 132.00 | 35 132.00 | ||
270 Operating profit | -29 866.00 | -29 866.00 | ||
310 Profit or loss | -29 866.00 | -29 866.00 | ||
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