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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GROUPE BALKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GROUPE BALKAN |
| Siren | 814469284 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7286 |
| Management number | 2015B03722 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 33 844.00 | 33 844.00 | 33 844.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 47 782.00 | 47 782.00 | 47 782.00 | |
110 Total Assets | 47 782.00 | 47 782.00 | 47 782.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 953.00 | |||
142 Total Equity - Total I | 9 953.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 367.00 | |||
172 Other debts | 36 965.00 | |||
176 Total debts | 37 829.00 | |||
180 Liabilities Total | 47 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 001.00 | 24 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -100.00 | -100.00 | ||
242 Other external expenses | 14 744.00 | 14 744.00 | ||
264 Total operating expenses | 14 644.00 | 14 644.00 | ||
270 Operating profit | 9 357.00 | 9 357.00 | ||
306 Income tax's | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 7 953.00 | 7 953.00 | ||
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