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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LE BALLON D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | LE BALLON D'OR |
| Siren | 521756312 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6062 |
| Management number | 2010B02480 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 12 860.00 | 12 860.00 | 12 860.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 15 355.00 | 15 355.00 | 15 355.00 | |
110 Total Assets | 71 355.00 | 71 355.00 | 71 355.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 103.00 | |||
136 Profit for the Year | -3 865.00 | |||
142 Total Equity - Total I | 5 737.00 | |||
156 Loans and similar debts | 8 302.00 | |||
166 Suppliers and related accounts | 9 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 47 776.00 | |||
176 Total debts | 65 616.00 | |||
180 Liabilities Total | 71 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 863.00 | 32 863.00 | ||
232 Total operating income excluding VAT | 32 863.00 | 32 863.00 | ||
234 Purchases of goods (including customs duties) | 94.00 | 94.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 152.00 | 11 152.00 | ||
240 Inventory changes (raw materials and supplies) | 134.00 | 134.00 | ||
242 Other external expenses | 22 089.00 | 22 089.00 | ||
250 Staff compensation | 2 460.00 | 2 460.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
264 Total operating expenses | 36 009.00 | 36 009.00 | ||
270 Operating profit | -3 147.00 | -3 147.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
310 Profit or loss | -3 865.00 | -3 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 000.00 | 56 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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