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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : BALLADES ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | BALLADES ET GOURMANDISES |
| Siren | 479694069 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1716 |
| Management number | 2004B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18130 DUN SUR AURON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 100 694.00 | 81 945.00 | 18 749.00 | 100 694.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 134 294.00 | 81 945.00 | 52 349.00 | 134 294.00 |
050 Raw materials, supplies, in progress | 8 150.00 | 8 150.00 | 8 150.00 | |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
068 Receivables – Trade and related accounts | 65 395.00 | 65 395.00 | 65 395.00 | |
072 Receivables – Other | 6 380.00 | 6 380.00 | 6 380.00 | |
084 Cash | 16 244.00 | 16 244.00 | 16 244.00 | |
096 Total Current Assets + Prepaid Expenses | 96 202.00 | 96 202.00 | 96 202.00 | |
110 Total Assets | 230 496.00 | 81 945.00 | 148 551.00 | 230 496.00 |
120 Share or Individual Capital | 65 020.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 4 143.00 | |||
136 Profit for the Year | 31 119.00 | |||
142 Total Equity - Total I | 101 482.00 | |||
156 Loans and similar debts | -90.00 | |||
164 Advances and down payments received on current orders | 74.00 | |||
166 Suppliers and related accounts | 30 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 16 193.00 | |||
176 Total debts | 47 071.00 | |||
180 Liabilities Total | 148 551.00 | |||
199 Of which current accounts of debit partners | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 850.00 | 188 357.00 | 168 850.00 | |
218 Production of services sold - France | 63 651.00 | 46 166.00 | 63 651.00 | |
230 Other income | 587.00 | 511.00 | 587.00 | |
232 Total operating income excluding VAT | 233 088.00 | 235 035.00 | 233 088.00 | |
234 Purchases of goods (including customs duties) | 76 450.00 | 86 292.00 | 76 450.00 | |
240 Inventory changes (raw materials and supplies) | -92.00 | 634.00 | -92.00 | |
242 Other external expenses | 48 915.00 | 49 538.00 | 48 915.00 | |
244 Taxes, duties and similar payments | 4 913.00 | 5 873.00 | 4 913.00 | |
250 Staff compensation | 54 019.00 | 52 312.00 | 54 019.00 | |
252 Social security contributions | 10 422.00 | 3 034.00 | 10 422.00 | |
254 Depreciation and amortization | 8 869.00 | 9 861.00 | 8 869.00 | |
262 Other expenses | 263.00 | 2.00 | 263.00 | |
264 Total operating expenses | 203 759.00 | 207 545.00 | 203 759.00 | |
270 Operating profit | 29 329.00 | 27 490.00 | 29 329.00 | |
294 Financial expenses | 512.00 | |||
310 Profit or loss | 29 328.00 | 26 978.00 | 29 328.00 | |
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