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BALANCE SHEET (
2019-10-02)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14760 |
| Management number | 2015B03722 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 006.00 | 5 632.00 | 63 374.00 | 69 006.00 |
044 Total Fixed Assets | 69 006.00 | 5 632.00 | 63 374.00 | 69 006.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 54 600.00 | 54 600.00 | 54 600.00 | |
072 Receivables – Other | 35 312.00 | 35 312.00 | 35 312.00 | |
084 Cash | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 90 725.00 | 90 725.00 | 90 725.00 | |
110 Total Assets | 159 731.00 | 5 632.00 | 154 099.00 | 159 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 10 000.00 | |||
134 Retained Earnings | 1 264.00 | |||
136 Profit for the Year | -11 487.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 346.00 | |||
172 Other debts | 151 246.00 | |||
176 Total debts | 152 122.00 | |||
180 Liabilities Total | 154 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 062.00 | 71 196.00 | 33 062.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 064.00 | 71 196.00 | 33 064.00 | |
238 Purchases of raw materials and other supplies (including royalties | -37.00 | |||
242 Other external expenses | 20 354.00 | 32 568.00 | 20 354.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 4 551.00 | 2 119.00 | |
250 Staff compensation | 6 000.00 | 24 000.00 | 6 000.00 | |
252 Social security contributions | 10 146.00 | 3 670.00 | 10 146.00 | |
254 Depreciation and amortization | 4 230.00 | 2 314.00 | 4 230.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 42 879.00 | 67 066.00 | 42 879.00 | |
270 Operating profit | -9 815.00 | 4 131.00 | -9 815.00 | |
290 Exceptional income | 8 417.00 | 8 417.00 | ||
300 Exceptional expenses | 10 088.00 | 10 088.00 | ||
306 Income tax's | 620.00 | |||
310 Profit or loss | -11 487.00 | 3 511.00 | -11 487.00 | |
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