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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : BALLATORE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | BALLATORE LOGISTIQUE |
| Siren | 818635567 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 631 |
| Management number | 2016B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
044 Total Fixed Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
110 Total Assets | 293 704.00 | 293 704.00 | 293 704.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 825.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
156 Loans and similar debts | 282 243.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 285 879.00 | |||
180 Liabilities Total | 293 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 970.00 | 10 970.00 | ||
264 Total operating expenses | 10 970.00 | 10 970.00 | ||
270 Operating profit | -10 970.00 | -10 970.00 | ||
290 Exceptional income | 15 702.00 | 15 702.00 | ||
294 Financial expenses | 1 408.00 | 1 408.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 825.00 | 2 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 292 500.00 | 292 500.00 | ||
492 Total Fixed Assets (Increases) | 292 500.00 | 292 500.00 | ||
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