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BALANCE SHEET (
2022-05-09)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 1889 |
| Management number | 2005B00052 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| 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 | 46 022.00 | 39 587.00 | 6 435.00 | 46 022.00 |
044 Total Fixed Assets | 46 022.00 | 39 587.00 | 6 435.00 | 46 022.00 |
050 Raw materials, supplies, in progress | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 110 169.00 | 110 169.00 | 110 169.00 | |
096 Total Current Assets + Prepaid Expenses | 114 120.00 | 114 120.00 | 114 120.00 | |
110 Total Assets | 160 142.00 | 39 587.00 | 120 555.00 | 160 142.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 782.00 | |||
134 Retained Earnings | 30 274.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 108 483.00 | |||
166 Suppliers and related accounts | 6 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 12 073.00 | |||
180 Liabilities Total | 120 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 472.00 | 60 633.00 | 64 472.00 | |
222 Inventory production | 3 950.00 | 3 950.00 | ||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 38.00 | 322.00 | 38.00 | |
232 Total operating income excluding VAT | 68 460.00 | 62 455.00 | 68 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 927.00 | 19 896.00 | 26 927.00 | |
242 Other external expenses | 11 188.00 | 10 815.00 | 11 188.00 | |
244 Taxes, duties and similar payments | 3 985.00 | 5 299.00 | 3 985.00 | |
250 Staff compensation | 16 814.00 | 16 203.00 | 16 814.00 | |
252 Social security contributions | 5 132.00 | 4 861.00 | 5 132.00 | |
254 Depreciation and amortization | 3 989.00 | 5 182.00 | 3 989.00 | |
262 Other expenses | 203.00 | 1.00 | 203.00 | |
264 Total operating expenses | 68 238.00 | 62 257.00 | 68 238.00 | |
270 Operating profit | 222.00 | 198.00 | 222.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 177.00 | 198.00 | 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 319.00 | 1 319.00 | ||
490 Total Fixed Assets (Gross Value) | 44 704.00 | 44 704.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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