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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : BALORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | BALORT |
| Siren | 513816462 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16696 |
| Management number | 2009B01738 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 LANSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 819.00 | 25 819.00 | 25 819.00 | |
014 Intangible Assets - Other | 576.00 | 576.00 | 576.00 | |
028 Tangible Assets | 15 965.00 | 15 965.00 | 15 965.00 | |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 43 048.00 | 42 360.00 | 688.00 | 43 048.00 |
068 Receivables – Trade and related accounts | 11 591.00 | 9 691.00 | 1 900.00 | 11 591.00 |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 17 431.00 | 17 431.00 | 17 431.00 | |
096 Total Current Assets + Prepaid Expenses | 29 713.00 | 9 691.00 | 20 021.00 | 29 713.00 |
110 Total Assets | 72 761.00 | 52 052.00 | 20 709.00 | 72 761.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -10 728.00 | |||
136 Profit for the Year | -1 673.00 | |||
142 Total Equity - Total I | 800.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 502.00 | |||
172 Other debts | 19 901.00 | |||
176 Total debts | 19 909.00 | |||
180 Liabilities Total | 20 709.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 757.00 | 4 757.00 | ||
232 Total operating income excluding VAT | 4 757.00 | 4 757.00 | ||
242 Other external expenses | 1 871.00 | 1 871.00 | ||
254 Depreciation and amortization | 7 889.00 | 7 889.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 763.00 | 9 763.00 | ||
270 Operating profit | -5 006.00 | -5 006.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
310 Profit or loss | -1 673.00 | -1 673.00 | ||
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