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BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 1839 |
| Management number | 2004B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 106 420.00 | 97 850.00 | 8 570.00 | 106 420.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 140 020.00 | 97 850.00 | 42 170.00 | 140 020.00 |
072 Receivables – Other | 45 348.00 | 45 348.00 | 45 348.00 | |
084 Cash | 14 373.00 | 14 373.00 | 14 373.00 | |
096 Total Current Assets + Prepaid Expenses | 59 721.00 | 59 721.00 | 59 721.00 | |
110 Total Assets | 199 741.00 | 97 850.00 | 101 891.00 | 199 741.00 |
120 Share or Individual Capital | 65 020.00 | |||
126 Legal Reserve | 6 502.00 | |||
134 Retained Earnings | -11 699.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 59 554.00 | |||
156 Loans and similar debts | 30 781.00 | |||
164 Advances and down payments received on current orders | 98.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 42 337.00 | |||
180 Liabilities Total | 101 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 836.00 | 41 836.00 | ||
218 Production of services sold - France | 26 278.00 | 26 278.00 | ||
226 Operating subsidies received | 82 600.00 | 82 600.00 | ||
232 Total operating income excluding VAT | 150 714.00 | 150 714.00 | ||
234 Purchases of goods (including customs duties) | 35 665.00 | 35 665.00 | ||
240 Inventory changes (raw materials and supplies) | 6 635.00 | 6 635.00 | ||
242 Other external expenses | 48 362.00 | 48 362.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 45 987.00 | 45 987.00 | ||
252 Social security contributions | 7 465.00 | 7 465.00 | ||
254 Depreciation and amortization | 5 996.00 | 5 996.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 150 982.00 | 150 982.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
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