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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : BALLADES ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | BALLADES ET GOURMANDISES |
| Siren | 479694069 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1187 |
| Management number | 2004B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 Dun-sur-Auron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 81 067.00 | 63 215.00 | 17 852.00 | 81 067.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 114 667.00 | 63 215.00 | 51 452.00 | 114 667.00 |
050 Raw materials, supplies, in progress | 8 693.00 | 8 693.00 | 8 693.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 12 393.00 | 12 393.00 | 12 393.00 | |
084 Cash | 8 741.00 | 8 741.00 | 8 741.00 | |
096 Total Current Assets + Prepaid Expenses | 30 482.00 | 30 482.00 | 30 482.00 | |
110 Total Assets | 145 149.00 | 63 215.00 | 81 934.00 | 145 149.00 |
120 Share or Individual Capital | 65 020.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -43 957.00 | |||
136 Profit for the Year | 21 722.00 | |||
142 Total Equity - Total I | 43 385.00 | |||
156 Loans and similar debts | 16 508.00 | |||
166 Suppliers and related accounts | 12 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 10 024.00 | |||
176 Total debts | 38 549.00 | |||
180 Liabilities Total | 81 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 482.00 | 210 823.00 | 185 482.00 | |
218 Production of services sold - France | 41 458.00 | 35 899.00 | 41 458.00 | |
226 Operating subsidies received | 2 549.00 | 3 055.00 | 2 549.00 | |
230 Other income | 1 087.00 | 2 475.00 | 1 087.00 | |
232 Total operating income excluding VAT | 230 576.00 | 252 252.00 | 230 576.00 | |
234 Purchases of goods (including customs duties) | 85 151.00 | 92 143.00 | 85 151.00 | |
240 Inventory changes (raw materials and supplies) | -3 444.00 | 954.00 | -3 444.00 | |
242 Other external expenses | 59 362.00 | 57 728.00 | 59 362.00 | |
243 (including business tax) | 2 529.00 | 2 529.00 | ||
244 Taxes, duties and similar payments | 7 450.00 | 5 391.00 | 7 450.00 | |
250 Staff compensation | 53 194.00 | 53 234.00 | 53 194.00 | |
252 Social security contributions | -4 524.00 | 9 449.00 | -4 524.00 | |
254 Depreciation and amortization | 9 942.00 | 12 488.00 | 9 942.00 | |
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 207 422.00 | 231 387.00 | 207 422.00 | |
270 Operating profit | 23 154.00 | 20 865.00 | 23 154.00 | |
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 947.00 | 1 454.00 | 947.00 | |
300 Exceptional expenses | 994.00 | 994.00 | ||
310 Profit or loss | 21 722.00 | 19 411.00 | 21 722.00 | |
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