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BALANCE SHEET (
2020-05-04)
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 | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1055 |
| Management number | 2004B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| 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 | 112 723.00 | 90 521.00 | 22 202.00 | 112 723.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 146 323.00 | 90 521.00 | 55 802.00 | 146 323.00 |
050 Raw materials, supplies, in progress | 8 250.00 | 8 250.00 | 8 250.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 16 228.00 | 16 228.00 | 16 228.00 | |
096 Total Current Assets + Prepaid Expenses | 31 601.00 | 31 601.00 | 31 601.00 | |
110 Total Assets | 177 924.00 | 90 521.00 | 87 403.00 | 177 924.00 |
120 Share or Individual Capital | 65 020.00 | |||
126 Legal Reserve | 6 502.00 | |||
134 Retained Earnings | -26 857.00 | |||
136 Profit for the Year | 31 098.00 | |||
142 Total Equity - Total I | 75 763.00 | |||
156 Loans and similar debts | -90.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 761.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 11 640.00 | |||
180 Liabilities Total | 87 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 919.00 | 168 850.00 | 166 919.00 | |
218 Production of services sold - France | 50 402.00 | 63 651.00 | 50 402.00 | |
226 Operating subsidies received | 11 894.00 | 11 894.00 | ||
230 Other income | 780.00 | 587.00 | 780.00 | |
232 Total operating income excluding VAT | 229 995.00 | 233 088.00 | 229 995.00 | |
234 Purchases of goods (including customs duties) | 67 964.00 | 76 450.00 | 67 964.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -92.00 | -100.00 | |
242 Other external expenses | 50 176.00 | 48 915.00 | 50 176.00 | |
244 Taxes, duties and similar payments | 4 830.00 | 4 913.00 | 4 830.00 | |
250 Staff compensation | 57 594.00 | 54 019.00 | 57 594.00 | |
252 Social security contributions | 9 961.00 | 10 422.00 | 9 961.00 | |
254 Depreciation and amortization | 8 577.00 | 8 869.00 | 8 577.00 | |
262 Other expenses | 263.00 | |||
264 Total operating expenses | 199 002.00 | 203 759.00 | 199 002.00 | |
270 Operating profit | 30 993.00 | 29 329.00 | 30 993.00 | |
280 Financial income | 407.00 | 407.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | 31 098.00 | 29 328.00 | 31 098.00 | |
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