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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : BALLATORE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | BALLATORE LOGISTIQUE |
| Siren | 818635567 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/013243 |
| Management number | 2016B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
044 Total Fixed Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 12 399.00 | 12 399.00 | 12 399.00 | |
110 Total Assets | 304 899.00 | 304 899.00 | 304 899.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 201.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 30 882.00 | |||
156 Loans and similar debts | 202 449.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 437.00 | |||
172 Other debts | 71 316.00 | |||
176 Total debts | 274 018.00 | |||
180 Liabilities Total | 304 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 048.00 | 4 048.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 4 237.00 | 4 237.00 | ||
270 Operating profit | -4 237.00 | -4 237.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 4 375.00 | 4 375.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 180.00 | 1 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 500.00 | 292 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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