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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ETS BALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ETS BALOT |
| Siren | 490521572 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5057 |
| Management number | 2006B50293 |
| Activity code | 4752B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77710 Lorrez-le-Bocage-Préaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 479.00 | 2 479.00 | 2 479.00 | |
068 Receivables – Trade and related accounts | 28 289.00 | 28 289.00 | 28 289.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 21 317.00 | 21 317.00 | 21 317.00 | |
096 Total Current Assets + Prepaid Expenses | 52 215.00 | 52 215.00 | 52 215.00 | |
110 Total Assets | 52 215.00 | 52 215.00 | 52 215.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4.00 | |||
134 Retained Earnings | 9 524.00 | |||
136 Profit for the Year | 6 553.00 | |||
142 Total Equity - Total I | 27 077.00 | |||
166 Suppliers and related accounts | 23 871.00 | |||
172 Other debts | 1 267.00 | |||
176 Total debts | 25 138.00 | |||
180 Liabilities Total | 52 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 516.00 | 94 516.00 | ||
218 Production of services sold - France | 2 476.00 | 2 476.00 | ||
232 Total operating income excluding VAT | 96 991.00 | 96 991.00 | ||
234 Purchases of goods (including customs duties) | 71 487.00 | 71 487.00 | ||
236 Inventory change (goods) | 1 832.00 | 1 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 915.00 | 2 915.00 | ||
242 Other external expenses | 11 969.00 | 11 969.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 88 666.00 | 88 666.00 | ||
270 Operating profit | 8 325.00 | 8 325.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 553.00 | 6 553.00 | ||
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