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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : BALI SENSASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2020-07-29 | Public | 2017-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | BALI SENSASI |
| Siren | 832108534 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 29 |
| Management number | 2017B01160 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
060 Merchandise inventory | 1 235.00 | 1 235.00 | 1 235.00 | |
068 Receivables – Trade and related accounts | 7 951.00 | 7 951.00 | 7 951.00 | |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 15 789.00 | 15 789.00 | 15 789.00 | |
110 Total Assets | 21 189.00 | 21 189.00 | 21 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 7 401.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 162.00 | |||
172 Other debts | 11 044.00 | |||
176 Total debts | 13 788.00 | |||
180 Liabilities Total | 21 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 384.00 | 14 384.00 | ||
210 Sales of goods - France | 65 139.00 | 65 139.00 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 65 278.00 | 65 278.00 | ||
234 Purchases of goods (including customs duties) | 5 879.00 | 5 879.00 | ||
236 Inventory change (goods) | -1 235.00 | -1 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 51 223.00 | 51 223.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 5 062.00 | 5 062.00 | ||
252 Social security contributions | 1 160.00 | 1 160.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 62 775.00 | 62 775.00 | ||
270 Operating profit | 2 502.00 | 2 502.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 2 401.00 | 2 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
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