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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BALAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BALAGRI |
| Siren | 793448192 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1512 |
| Management number | 2013B00422 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 JEBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 351.00 | 5 904.00 | 12 446.00 | 18 351.00 |
044 Total Fixed Assets | 18 351.00 | 5 904.00 | 12 446.00 | 18 351.00 |
072 Receivables – Other | 2 912.00 | 2 912.00 | 2 912.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
096 Total Current Assets + Prepaid Expenses | 11 992.00 | 11 992.00 | 11 992.00 | |
110 Total Assets | 30 343.00 | 5 904.00 | 24 438.00 | 30 343.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -4 813.00 | |||
142 Total Equity - Total I | -313.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 24 016.00 | |||
176 Total debts | 24 752.00 | |||
180 Liabilities Total | 24 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 011.00 | 31 011.00 | ||
218 Production of services sold - France | 4 187.00 | 4 187.00 | ||
232 Total operating income excluding VAT | 35 199.00 | 35 199.00 | ||
242 Other external expenses | 34 497.00 | 34 497.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 2 899.00 | 2 899.00 | ||
264 Total operating expenses | 40 012.00 | 40 012.00 | ||
270 Operating profit | -4 813.00 | -4 813.00 | ||
310 Profit or loss | -4 813.00 | -4 813.00 | ||
316 Non-deductible compensation and personal benefits | 2 300.00 | 2 300.00 | ||
374 Amount of VAT collected | 5 358.00 | 5 358.00 | ||
378 Amount of deductible VAT on goods and services | 6 769.00 | 6 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 900.00 | 6 900.00 | ||
490 Total Fixed Assets (Gross Value) | 11 451.00 | 11 451.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
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