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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : A LA GERBE DE BLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A LA GERBE DE BLE |
| Siren | 509771051 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 7690 |
| Management number | 2009B00012 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 790.00 | 129 790.00 | 129 790.00 | |
028 Tangible Assets | 162 066.00 | 124 642.00 | 37 424.00 | 162 066.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 291 938.00 | 124 642.00 | 167 296.00 | 291 938.00 |
050 Raw materials, supplies, in progress | 8 770.00 | 8 770.00 | 8 770.00 | |
072 Receivables – Other | 17 722.00 | 17 722.00 | 17 722.00 | |
084 Cash | 5 677.00 | 5 677.00 | 5 677.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 32 799.00 | 32 799.00 | 32 799.00 | |
110 Total Assets | 324 737.00 | 124 642.00 | 200 095.00 | 324 737.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 145 410.00 | |||
136 Profit for the Year | 7 008.00 | |||
142 Total Equity - Total I | 159 017.00 | |||
156 Loans and similar debts | 7 795.00 | |||
166 Suppliers and related accounts | 10 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 711.00 | |||
172 Other debts | 23 085.00 | |||
176 Total debts | 41 077.00 | |||
180 Liabilities Total | 200 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 031.00 | 350 941.00 | 361 031.00 | |
230 Other income | 8 647.00 | 3 557.00 | 8 647.00 | |
232 Total operating income excluding VAT | 369 678.00 | 354 498.00 | 369 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 040.00 | 100 543.00 | 103 040.00 | |
240 Inventory changes (raw materials and supplies) | -740.00 | 2 890.00 | -740.00 | |
242 Other external expenses | 53 697.00 | 46 608.00 | 53 697.00 | |
243 (including business tax) | 1 582.00 | 1 582.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 437.00 | 2 794.00 | |
250 Staff compensation | 169 204.00 | 119 081.00 | 169 204.00 | |
252 Social security contributions | 17 922.00 | 13 806.00 | 17 922.00 | |
254 Depreciation and amortization | 14 448.00 | 15 397.00 | 14 448.00 | |
262 Other expenses | 37.00 | 13.00 | 37.00 | |
264 Total operating expenses | 360 403.00 | 300 773.00 | 360 403.00 | |
270 Operating profit | 9 275.00 | 53 725.00 | 9 275.00 | |
294 Financial expenses | 1 413.00 | 4 399.00 | 1 413.00 | |
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 627.00 | 9 457.00 | 627.00 | |
310 Profit or loss | 7 008.00 | 39 869.00 | 7 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 182.00 | 3 182.00 | ||
490 Total Fixed Assets (Gross Value) | 288 756.00 | 288 756.00 | ||
492 Total Fixed Assets (Increases) | 3 182.00 | 3 182.00 | ||
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