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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : BALLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | BALLAY |
| Siren | 819156738 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 2250 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 886.00 | 131.00 | 1 755.00 | 1 886.00 |
044 Total Fixed Assets | 1 886.00 | 131.00 | 1 755.00 | 1 886.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 7 348.00 | 131.00 | 7 217.00 | 7 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 891.00 | |||
142 Total Equity - Total I | 4 891.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 2 245.00 | |||
176 Total debts | 2 326.00 | |||
180 Liabilities Total | 7 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 202.00 | 16 202.00 | ||
232 Total operating income excluding VAT | 16 202.00 | 16 202.00 | ||
242 Other external expenses | 12 180.00 | 12 180.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 12 311.00 | 12 311.00 | ||
270 Operating profit | 3 891.00 | 3 891.00 | ||
310 Profit or loss | 3 891.00 | 3 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 886.00 | 1 886.00 | ||
492 Total Fixed Assets (Increases) | 1 886.00 | 1 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 240.00 | 3 240.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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