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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5764 |
| Management number | 1987B02158 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 5 384.00 | 33 044.00 | 38 428.00 |
044 Total Fixed Assets | 59 619.00 | 5 384.00 | 54 235.00 | 59 619.00 |
060 Merchandise inventory | 25 990.00 | 25 990.00 | 25 990.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
080 Sellable securities | 133 822.00 | 133 822.00 | 133 822.00 | |
084 Cash | 68 631.00 | 68 631.00 | 68 631.00 | |
096 Total Current Assets + Prepaid Expenses | 230 322.00 | 230 322.00 | 230 322.00 | |
110 Total Assets | 289 940.00 | 5 384.00 | 284 556.00 | 289 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 168.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | 95 814.00 | |||
166 Suppliers and related accounts | 40 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 484.00 | |||
172 Other debts | 148 394.00 | |||
176 Total debts | 188 742.00 | |||
180 Liabilities Total | 284 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646 539.00 | 646 539.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 646 542.00 | 646 542.00 | ||
234 Purchases of goods (including customs duties) | 461 811.00 | 461 811.00 | ||
236 Inventory change (goods) | -1 086.00 | -1 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 050.00 | -1 050.00 | ||
242 Other external expenses | 45 252.00 | 45 252.00 | ||
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 97 454.00 | 97 454.00 | ||
252 Social security contributions | 40 161.00 | 40 161.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
264 Total operating expenses | 646 236.00 | 646 236.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 261.00 | 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 619.00 | 59 619.00 | ||
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