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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : BALOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-10-31 | Simplified |
| 2018-04-23 | Public | 2017-10-31 | Simplified |
| Name | BALOO |
| Siren | 810283523 |
| Closing | 2018-10-31 |
| Registry code | 3402 |
| Registration number | 276 |
| Management number | 2015B00268 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 319.00 | 15 118.00 | 23 200.00 | 38 319.00 |
044 Total Fixed Assets | 38 319.00 | 15 118.00 | 23 200.00 | 38 319.00 |
060 Merchandise inventory | 2 921.00 | 2 921.00 | 2 921.00 | |
072 Receivables – Other | 20 634.00 | 20 634.00 | 20 634.00 | |
084 Cash | 24 237.00 | 24 237.00 | 24 237.00 | |
092 Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 49 186.00 | 49 186.00 | 49 186.00 | |
110 Total Assets | 87 505.00 | 15 118.00 | 72 387.00 | 87 505.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 851.00 | |||
136 Profit for the Year | 13 554.00 | |||
142 Total Equity - Total I | 39 955.00 | |||
156 Loans and similar debts | 11 309.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 17 422.00 | |||
176 Total debts | 32 432.00 | |||
180 Liabilities Total | 72 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 163.00 | |||
195 Of which payables due in more than one year | 8 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 883.00 | 12 883.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 280.00 | 2 280.00 | ||
490 Total Fixed Assets (Gross Value) | 24 621.00 | 24 621.00 | ||
492 Total Fixed Assets (Increases) | 15 163.00 | 15 163.00 | ||
494 Total Fixed Assets (Decreases) | 1 466.00 | 1 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 785.00 | 49 785.00 | ||
378 Amount of deductible VAT on goods and services | 24 856.00 | 24 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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