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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BALLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-07-12 | Public | 2016-09-30 | Simplified |
| Name | BALLAY |
| Siren | 819156738 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 5814 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 953.00 | 724.00 | 229.00 | 953.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 953.00 | 724.00 | 229.00 | 953.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 24 101.00 | 24 101.00 | 24 101.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 25 060.00 | 25 060.00 | 25 060.00 | |
110 Total Assets | 26 013.00 | 724.00 | 25 289.00 | 26 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 20 300.00 | |||
142 Total Equity - Total I | 21 400.00 | |||
156 Loans and similar debts | 1 312.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 219.00 | |||
172 Other debts | 1 357.00 | |||
176 Total debts | 3 888.00 | |||
180 Liabilities Total | 25 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 879.00 | 49 502.00 | 47 879.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 880.00 | 49 503.00 | 47 880.00 | |
242 Other external expenses | 27 072.00 | 21 832.00 | 27 072.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 124.00 | 170.00 | |
252 Social security contributions | 276.00 | |||
254 Depreciation and amortization | 318.00 | 319.00 | 318.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 561.00 | 22 552.00 | 27 561.00 | |
270 Operating profit | 20 319.00 | 26 951.00 | 20 319.00 | |
290 Exceptional income | 600.00 | 933.00 | 600.00 | |
294 Financial expenses | 19.00 | 1.00 | 19.00 | |
300 Exceptional expenses | 600.00 | 932.00 | 600.00 | |
310 Profit or loss | 20 300.00 | 26 950.00 | 20 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 553.00 | 1 553.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 763.00 | 10 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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