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BALANCE SHEET (
2022-10-20)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28667 |
| Management number | 1987B02158 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| 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 | 9 393.00 | 29 036.00 | 38 428.00 |
044 Total Fixed Assets | 59 619.00 | 9 393.00 | 50 226.00 | 59 619.00 |
060 Merchandise inventory | 21 078.00 | 21 078.00 | 21 078.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 192 536.00 | 192 536.00 | 192 536.00 | |
084 Cash | 164 726.00 | 164 726.00 | 164 726.00 | |
096 Total Current Assets + Prepaid Expenses | 378 400.00 | 378 400.00 | 378 400.00 | |
110 Total Assets | 438 018.00 | 9 393.00 | 428 626.00 | 438 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 790.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 96 463.00 | |||
166 Suppliers and related accounts | 24 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 373.00 | |||
172 Other debts | 307 461.00 | |||
176 Total debts | 332 163.00 | |||
180 Liabilities Total | 428 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 763.00 | 622 763.00 | ||
232 Total operating income excluding VAT | 622 763.00 | 622 763.00 | ||
234 Purchases of goods (including customs duties) | 420 575.00 | 420 575.00 | ||
236 Inventory change (goods) | 757.00 | 757.00 | ||
242 Other external expenses | 32 872.00 | 32 872.00 | ||
244 Taxes, duties and similar payments | 3 740.00 | 3 740.00 | ||
250 Staff compensation | 115 486.00 | 115 486.00 | ||
252 Social security contributions | 46 955.00 | 46 955.00 | ||
254 Depreciation and amortization | 2 004.00 | 2 004.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 622 425.00 | 622 425.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 619.00 | 59 619.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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