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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LA BOULE D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | LA BOULE D'ANTAN |
| Siren | 444766315 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003989 |
| Management number | 2003B00048 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD DE LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 72 021.00 | 70 228.00 | 1 792.00 | 72 021.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 72 902.00 | 70 610.00 | 2 292.00 | 72 902.00 |
050 Raw materials, supplies, in progress | 4 943.00 | 4 943.00 | 4 943.00 | |
068 Receivables – Trade and related accounts | 9 652.00 | 9 652.00 | 9 652.00 | |
072 Receivables – Other | 4 716.00 | 4 716.00 | 4 716.00 | |
080 Sellable securities | 58 774.00 | 58 774.00 | 58 774.00 | |
084 Cash | 102 016.00 | 102 016.00 | 102 016.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 180 132.00 | 180 132.00 | 180 132.00 | |
110 Total Assets | 253 034.00 | 70 610.00 | 182 424.00 | 253 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 218.00 | |||
132 Other Reserves | 22 441.00 | |||
134 Retained Earnings | 97 293.00 | |||
136 Profit for the Year | 26 244.00 | |||
142 Total Equity - Total I | 155 196.00 | |||
156 Loans and similar debts | 854.00 | |||
166 Suppliers and related accounts | 6 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 766.00 | |||
172 Other debts | 19 542.00 | |||
176 Total debts | 27 228.00 | |||
180 Liabilities Total | 182 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 261.00 | 219 206.00 | 234 261.00 | |
218 Production of services sold - France | 50.00 | 50.00 | ||
226 Operating subsidies received | 4 872.00 | 9 772.00 | 4 872.00 | |
230 Other income | 633.00 | 368.00 | 633.00 | |
232 Total operating income excluding VAT | 239 817.00 | 229 347.00 | 239 817.00 | |
234 Purchases of goods (including customs duties) | 2 700.00 | 2 702.00 | 2 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 630.00 | 50 862.00 | 57 630.00 | |
240 Inventory changes (raw materials and supplies) | -890.00 | -457.00 | -890.00 | |
242 Other external expenses | 40 910.00 | 38 709.00 | 40 910.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 386.00 | 2 306.00 | |
250 Staff compensation | 91 256.00 | 90 323.00 | 91 256.00 | |
252 Social security contributions | 17 691.00 | 20 268.00 | 17 691.00 | |
254 Depreciation and amortization | 546.00 | 530.00 | 546.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 212 149.00 | 205 328.00 | 212 149.00 | |
270 Operating profit | 27 667.00 | 24 019.00 | 27 667.00 | |
280 Financial income | 6.00 | 50.00 | 6.00 | |
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 1 429.00 | 1 530.00 | 1 429.00 | |
310 Profit or loss | 26 244.00 | 22 441.00 | 26 244.00 | |
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