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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BALANDREAUD & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | BALANDREAUD & CIE |
| Siren | 830556809 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45192 |
| Management number | 2017B08105 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 616 144.00 | 11 616 144.00 | 11 616 144.00 | |
BZ Other receivables | 1 956.00 | 1 956.00 | 1 956.00 | |
CF Cash and cash equivalents | 35 352.00 | 35 352.00 | 35 352.00 | |
CJ TOTAL (II) | 37 308.00 | 37 308.00 | 37 308.00 | |
CO Grand total (0 to V) | 11 653 452.00 | 11 653 452.00 | 11 653 452.00 | |
CU Other investments | 11 616 144.00 | 11 616 144.00 | 11 616 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 616 146.00 | 11 616 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 333.00 | 13 333.00 | ||
DL TOTAL (I) | 11 629 479.00 | 11 629 479.00 | ||
DX Trade payables and related accounts | 3 150.00 | 3 150.00 | ||
DY Tax and social security liabilities | 19 471.00 | 19 471.00 | ||
EA Other liabilities | 1 352.00 | 1 352.00 | ||
EC TOTAL (IV) | 23 973.00 | 23 973.00 | ||
EE Grand total (I to V) | 11 653 452.00 | 11 653 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 500.00 | 86 500.00 | 86 500.00 | |
FJ Net sales | 86 500.00 | 86 500.00 | 86 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FR Total operating income (I) | 86 530.00 | |||
FW Other purchases and external expenses | 4 648.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
FY Salaries and Wages | 65 866.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 845.00 | |||
GG - OPERATING RESULT (I - II) | 15 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 353.00 | 2 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 530.00 | 86 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 198.00 | 73 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 333.00 | 13 333.00 | ||
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