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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LE BLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LE BLE D'OR |
| Siren | 343132676 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12576 |
| Management number | 1987B02158 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 190.00 | 21 190.00 | 21 190.00 | |
028 Tangible Assets | 63 686.00 | 35 433.00 | 28 253.00 | 63 686.00 |
044 Total Fixed Assets | 84 876.00 | 35 433.00 | 49 443.00 | 84 876.00 |
060 Merchandise inventory | 20 620.00 | 20 620.00 | 20 620.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
080 Sellable securities | 133 823.00 | 133 823.00 | 133 823.00 | |
084 Cash | 42 536.00 | 42 536.00 | 42 536.00 | |
096 Total Current Assets + Prepaid Expenses | 200 587.00 | 200 587.00 | 200 587.00 | |
110 Total Assets | 285 463.00 | 35 433.00 | 250 030.00 | 285 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 742.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 95 344.00 | |||
166 Suppliers and related accounts | 32 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 487.00 | |||
172 Other debts | 122 134.00 | |||
176 Total debts | 154 686.00 | |||
180 Liabilities Total | 250 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 699 263.00 | 699 263.00 | ||
232 Total operating income excluding VAT | 699 263.00 | 699 263.00 | ||
234 Purchases of goods (including customs duties) | 474 695.00 | 474 695.00 | ||
236 Inventory change (goods) | 3 517.00 | 3 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5 900.00 | -5 900.00 | ||
242 Other external expenses | 46 491.00 | 46 491.00 | ||
243 (including business tax) | -8 571.00 | -8 571.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 3 408.00 | ||
250 Staff compensation | 128 943.00 | 128 943.00 | ||
252 Social security contributions | 47 925.00 | 47 925.00 | ||
264 Total operating expenses | 699 079.00 | 699 079.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
280 Financial income | 74.00 | 74.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 84 276.00 | 84 276.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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