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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BALCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BALCAR |
| Siren | 803912443 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3186 |
| Management number | 2014B00449 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Belgodère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 361.00 | 591.00 | 33 769.00 | 34 361.00 |
044 Total Fixed Assets | 34 361.00 | 591.00 | 33 769.00 | 34 361.00 |
072 Receivables – Other | 15 029.00 | 15 029.00 | 15 029.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 15 860.00 | 15 860.00 | 15 860.00 | |
110 Total Assets | 50 221.00 | 591.00 | 49 629.00 | 50 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -504.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | -502.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 032.00 | |||
172 Other debts | 10 132.00 | |||
176 Total debts | 50 132.00 | |||
180 Liabilities Total | 49 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 361.00 | |||
195 Of which payables due in more than one year | 30 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 263.00 | 263.00 | ||
242 Other external expenses | 668.00 | 668.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 1 260.00 | 1 260.00 | ||
270 Operating profit | -997.00 | -997.00 | ||
310 Profit or loss | -997.00 | -997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 361.00 | 34 361.00 | ||
492 Total Fixed Assets (Increases) | 34 361.00 | 34 361.00 | ||
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