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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : BALLAND TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | BALLAND TRAITEUR |
| Siren | 829491976 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2021/001169 |
| Management number | 2017B01062 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 912.00 | 38 912.00 | 38 912.00 | |
028 Tangible Assets | 51 944.00 | 24 050.00 | 27 894.00 | 51 944.00 |
040 Financial Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
044 Total Fixed Assets | 92 571.00 | 24 050.00 | 68 521.00 | 92 571.00 |
064 Advances and down payments on orders | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 31 916.00 | 31 916.00 | 31 916.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 7 573.00 | 7 573.00 | 7 573.00 | |
092 Prepaid expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 45 007.00 | 45 007.00 | 45 007.00 | |
110 Total Assets | 137 577.00 | 24 050.00 | 113 528.00 | 137 577.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 1 360.00 | |||
136 Profit for the Year | 11 764.00 | |||
142 Total Equity - Total I | 33 195.00 | |||
156 Loans and similar debts | 53 183.00 | |||
164 Advances and down payments received on current orders | 3 408.00 | |||
166 Suppliers and related accounts | 11 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 12 041.00 | |||
176 Total debts | 80 333.00 | |||
180 Liabilities Total | 113 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 925.00 | 92 925.00 | ||
494 Total Fixed Assets (Decreases) | 354.00 | 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 330.00 | 17 330.00 | ||
378 Amount of deductible VAT on goods and services | 12 147.00 | 12 147.00 | ||
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