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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BALAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BALAGRI |
| Siren | 793448192 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 713 |
| Management number | 2013B00422 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Jebsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 595.00 | 18 770.00 | 2 825.00 | 21 595.00 |
044 Total Fixed Assets | 21 595.00 | 18 770.00 | 2 825.00 | 21 595.00 |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
096 Total Current Assets + Prepaid Expenses | 4 981.00 | 4 981.00 | 4 981.00 | |
110 Total Assets | 26 576.00 | 18 770.00 | 7 806.00 | 26 576.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -14 336.00 | |||
136 Profit for the Year | -12 120.00 | |||
140 Regulated Provisions | 3.00 | |||
142 Total Equity - Total I | -21 954.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
172 Other debts | 28 736.00 | |||
176 Total debts | 29 760.00 | |||
180 Liabilities Total | 7 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 930.00 | 39 930.00 | ||
232 Total operating income excluding VAT | 39 930.00 | 39 930.00 | ||
242 Other external expenses | 37 831.00 | 37 831.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 52 050.00 | 52 050.00 | ||
270 Operating profit | -12 120.00 | -12 120.00 | ||
310 Profit or loss | -12 120.00 | -12 120.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 595.00 | 21 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 309.00 | 6 309.00 | ||
378 Amount of deductible VAT on goods and services | 7 374.00 | 7 374.00 | ||
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