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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9172 |
| Management number | 1987B02158 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 | 38 428.00 | 3 380.00 | 35 048.00 | 38 428.00 |
044 Total Fixed Assets | 59 619.00 | 3 380.00 | 56 239.00 | 59 619.00 |
060 Merchandise inventory | 24 904.00 | 24 904.00 | 24 904.00 | |
072 Receivables – Other | 8 222.00 | 8 222.00 | 8 222.00 | |
080 Sellable securities | 133 822.00 | 133 822.00 | 133 822.00 | |
084 Cash | 37 052.00 | 37 052.00 | 37 052.00 | |
096 Total Current Assets + Prepaid Expenses | 204 000.00 | 204 000.00 | 204 000.00 | |
110 Total Assets | 263 619.00 | 3 380.00 | 260 239.00 | 263 619.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 86 960.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | 95 553.00 | |||
166 Suppliers and related accounts | 38 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 413.00 | |||
172 Other debts | 126 321.00 | |||
176 Total debts | 164 686.00 | |||
180 Liabilities Total | 260 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658 058.00 | 658 058.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 658 078.00 | 658 078.00 | ||
234 Purchases of goods (including customs duties) | 453 326.00 | 453 326.00 | ||
236 Inventory change (goods) | -4 284.00 | -4 284.00 | ||
242 Other external expenses | 41 837.00 | 41 837.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 538.00 | ||
24A (including real estate leasing) | 9 155.00 | 9 155.00 | ||
250 Staff compensation | 119 512.00 | 119 512.00 | ||
252 Social security contributions | 42 682.00 | 42 682.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 657 833.00 | 657 833.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 017.00 | 8 017.00 | ||
490 Total Fixed Assets (Gross Value) | 84 876.00 | 84 876.00 | ||
492 Total Fixed Assets (Increases) | 8 017.00 | 8 017.00 | ||
494 Total Fixed Assets (Decreases) | 33 274.00 | 33 274.00 | ||
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