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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7888 |
| Management number | 2015B03722 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-18 |
| 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 |
028 Tangible Assets | 26 899.00 | 2 314.00 | 24 585.00 | 26 899.00 |
044 Total Fixed Assets | 26 899.00 | 2 314.00 | 24 585.00 | 26 899.00 |
064 Advances and down payments on orders | 9 810.00 | 9 810.00 | 9 810.00 | |
072 Receivables – Other | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 37 226.00 | 37 226.00 | 37 226.00 | |
096 Total Current Assets + Prepaid Expenses | 61 555.00 | 61 555.00 | 61 555.00 | |
110 Total Assets | 88 454.00 | 2 314.00 | 86 140.00 | 88 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 5 000.00 | |||
134 Retained Earnings | 2 753.00 | |||
136 Profit for the Year | 3 511.00 | |||
142 Total Equity - Total I | 13 464.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 261.00 | |||
172 Other debts | 71 600.00 | |||
176 Total debts | 72 676.00 | |||
180 Liabilities Total | 86 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 899.00 | |||
199 Of which current accounts of debit partners | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 196.00 | 24 000.00 | 71 196.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 71 196.00 | 24 001.00 | 71 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | -37.00 | -100.00 | -37.00 | |
242 Other external expenses | 32 568.00 | 14 744.00 | 32 568.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 4 551.00 | 4 551.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
254 Depreciation and amortization | 2 314.00 | 2 314.00 | ||
264 Total operating expenses | 67 066.00 | 14 644.00 | 67 066.00 | |
270 Operating profit | 4 131.00 | 9 357.00 | 4 131.00 | |
306 Income tax's | 620.00 | 1 404.00 | 620.00 | |
310 Profit or loss | 3 511.00 | 7 953.00 | 3 511.00 | |
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