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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BALCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BALCAR |
| Siren | 803912443 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5376 |
| Management number | 2014B00449 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Belgodère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 083.00 | 12 083.00 | 12 083.00 | |
084 Cash | 16 254.00 | 16 254.00 | 16 254.00 | |
096 Total Current Assets + Prepaid Expenses | 28 337.00 | 28 337.00 | 28 337.00 | |
110 Total Assets | 28 337.00 | 28 337.00 | 28 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | 4 210.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
156 Loans and similar debts | 10 519.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 063.00 | |||
172 Other debts | 12 361.00 | |||
176 Total debts | 23 510.00 | |||
180 Liabilities Total | 28 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 8 844.00 | 8 844.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 8 950.00 | 8 950.00 | ||
270 Operating profit | 7 049.00 | 7 049.00 | ||
290 Exceptional income | 784.00 | 784.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
300 Exceptional expenses | 2 363.00 | 2 363.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 4 210.00 | 4 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
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