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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BALLAND Elisabeth
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-09-22 | Complete |
| 2020-10-19 | Public | 2020-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | BALLAND Elisabeth |
| Siren | 419550488 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 13 |
| Management number | 2013A00011 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79110 CHEF BOUTONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 180.00 | 280 180.00 | 280 180.00 | |
028 Tangible Assets | 21 348.00 | 11 955.00 | 9 392.00 | 21 348.00 |
044 Total Fixed Assets | 301 528.00 | 11 955.00 | 289 572.00 | 301 528.00 |
060 Merchandise inventory | 17 302.00 | 17 302.00 | 17 302.00 | |
068 Receivables – Trade and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
072 Receivables – Other | 82 480.00 | 82 480.00 | 82 480.00 | |
084 Cash | 6 177.00 | 6 177.00 | 6 177.00 | |
092 Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 110 019.00 | 110 019.00 | 110 019.00 | |
110 Total Assets | 411 547.00 | 11 955.00 | 399 591.00 | 411 547.00 |
120 Share or Individual Capital | 148 337.00 | |||
132 Other Reserves | 41 400.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 28 867.00 | |||
142 Total Equity - Total I | 218 663.00 | |||
156 Loans and similar debts | 109 652.00 | |||
166 Suppliers and related accounts | 55 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 404.00 | |||
172 Other debts | 15 482.00 | |||
176 Total debts | 180 927.00 | |||
180 Liabilities Total | 399 591.00 | |||
195 Of which payables due in more than one year | 87 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 368.00 | 103 368.00 | ||
218 Production of services sold - France | 148 776.00 | 148 776.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 252 186.00 | 252 186.00 | ||
234 Purchases of goods (including customs duties) | 65 656.00 | 65 656.00 | ||
236 Inventory change (goods) | 985.00 | 985.00 | ||
242 Other external expenses | 57 608.00 | 57 608.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 2 979.00 | 2 979.00 | ||
24B (including equipment leasing) | 2 790.00 | 2 790.00 | ||
250 Staff compensation | 41 474.00 | 41 474.00 | ||
252 Social security contributions | 24 957.00 | 24 957.00 | ||
254 Depreciation and amortization | 2 974.00 | 2 974.00 | ||
262 Other expenses | 17 098.00 | 17 098.00 | ||
264 Total operating expenses | 213 735.00 | 213 735.00 | ||
270 Operating profit | 38 450.00 | 38 450.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 4 240.00 | 4 240.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 5 038.00 | 5 038.00 | ||
310 Profit or loss | 28 867.00 | 28 867.00 | ||
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