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BALANCE SHEET (
2018-08-27)
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 | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 18 |
| 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 | 2018-08-27 |
| 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 | 23 298.00 | 14 978.00 | 8 319.00 | 23 298.00 |
044 Total Fixed Assets | 303 478.00 | 14 978.00 | 288 499.00 | 303 478.00 |
060 Merchandise inventory | 18 408.00 | 18 408.00 | 18 408.00 | |
068 Receivables – Trade and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 101 284.00 | 101 284.00 | 101 284.00 | |
084 Cash | 23 134.00 | 23 134.00 | 23 134.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 146 875.00 | 146 875.00 | 146 875.00 | |
110 Total Assets | 450 353.00 | 14 978.00 | 435 375.00 | 450 353.00 |
120 Share or Individual Capital | 148 337.00 | |||
132 Other Reserves | 70 200.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | 40 333.00 | |||
142 Total Equity - Total I | 258 997.00 | |||
156 Loans and similar debts | 77 648.00 | |||
166 Suppliers and related accounts | 72 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 649.00 | |||
172 Other debts | 25 991.00 | |||
176 Total debts | 176 377.00 | |||
180 Liabilities Total | 435 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
195 Of which payables due in more than one year | 56 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 262.00 | 110 262.00 | ||
218 Production of services sold - France | 151 605.00 | 151 605.00 | ||
230 Other income | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 263 951.00 | 263 951.00 | ||
234 Purchases of goods (including customs duties) | 70 676.00 | 70 676.00 | ||
236 Inventory change (goods) | -1 106.00 | -1 106.00 | ||
242 Other external expenses | 51 247.00 | 51 247.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 374.00 | ||
24B (including equipment leasing) | 2 790.00 | 2 790.00 | ||
250 Staff compensation | 42 132.00 | 42 132.00 | ||
252 Social security contributions | 24 059.00 | 24 059.00 | ||
254 Depreciation and amortization | 3 022.00 | 3 022.00 | ||
262 Other expenses | 18 418.00 | 18 418.00 | ||
264 Total operating expenses | 211 826.00 | 211 826.00 | ||
270 Operating profit | 52 125.00 | 52 125.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 3 498.00 | 3 498.00 | ||
306 Income tax's | 8 309.00 | 8 309.00 | ||
310 Profit or loss | 40 333.00 | 40 333.00 | ||
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