Grow your business safely with BALJAC
All the information you need about BALJAC to develop and secure your business in France
B
HOME >
CORPORATES
>
BALJAC >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : BALJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | BALJAC |
| Siren | 342000841 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2205 |
| Management number | 2000B00685 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17490 Neuvicq-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 26 898.00 | 26 898.00 | 26 898.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 27 350.00 | 27 350.00 | 27 350.00 | |
110 Total Assets | 27 350.00 | 27 350.00 | 27 350.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 626.00 | |||
136 Profit for the Year | -1 424.00 | |||
142 Total Equity - Total I | -8 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 714.00 | |||
172 Other debts | 35 778.00 | |||
176 Total debts | 35 778.00 | |||
180 Liabilities Total | 27 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 357.00 | 1 357.00 | ||
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
264 Total operating expenses | 1 421.00 | 1 421.00 | ||
270 Operating profit | -1 421.00 | -1 421.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 424.00 | -1 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
all companies in France
Complete and comprehensive database.
