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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : BALLESTERO JEAN-CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BALLESTERO JEAN-CLAUDE |
| Siren | 480457944 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 1988 |
| Management number | 2005B00052 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 704.00 | 35 598.00 | 9 106.00 | 44 704.00 |
044 Total Fixed Assets | 44 704.00 | 35 598.00 | 9 106.00 | 44 704.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 111 126.00 | 111 126.00 | 111 126.00 | |
096 Total Current Assets + Prepaid Expenses | 111 128.00 | 111 128.00 | 111 128.00 | |
110 Total Assets | 155 832.00 | 35 598.00 | 120 234.00 | 155 832.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 584.00 | |||
134 Retained Earnings | 30 274.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 108 306.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 7 379.00 | |||
176 Total debts | 11 928.00 | |||
180 Liabilities Total | 120 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 633.00 | 79 359.00 | 60 633.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 62 455.00 | 79 359.00 | 62 455.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 896.00 | 25 113.00 | 19 896.00 | |
242 Other external expenses | 10 815.00 | 10 325.00 | 10 815.00 | |
244 Taxes, duties and similar payments | 5 299.00 | 6 129.00 | 5 299.00 | |
250 Staff compensation | 16 203.00 | 16 203.00 | 16 203.00 | |
252 Social security contributions | 4 861.00 | 4 971.00 | 4 861.00 | |
254 Depreciation and amortization | 5 182.00 | 6 043.00 | 5 182.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 62 257.00 | 68 792.00 | 62 257.00 | |
270 Operating profit | 198.00 | 10 567.00 | 198.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 572.00 | |||
310 Profit or loss | 198.00 | 8 905.00 | 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 704.00 | 44 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 537.00 | 5 537.00 | ||
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