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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GRANGE |
| Siren | 453706129 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005087 |
| Management number | 2004B00354 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 LEONCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 389.00 | 26 389.00 | 26 389.00 | |
028 Tangible Assets | 44 380.00 | 34 478.00 | 9 901.00 | 44 380.00 |
044 Total Fixed Assets | 70 769.00 | 34 478.00 | 36 290.00 | 70 769.00 |
050 Raw materials, supplies, in progress | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 839.00 | 2 839.00 | 2 839.00 | |
110 Total Assets | 73 608.00 | 34 478.00 | 39 130.00 | 73 608.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 536.00 | |||
136 Profit for the Year | -1 283.00 | |||
142 Total Equity - Total I | 11 503.00 | |||
156 Loans and similar debts | 3 240.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 253.00 | |||
172 Other debts | 19 793.00 | |||
176 Total debts | 27 626.00 | |||
180 Liabilities Total | 39 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 793.00 | |||
195 Of which payables due in more than one year | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 192.00 | 45 192.00 | ||
230 Other income | 2 697.00 | 2 697.00 | ||
232 Total operating income excluding VAT | 47 889.00 | 47 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 933.00 | 16 933.00 | ||
240 Inventory changes (raw materials and supplies) | -86.00 | -86.00 | ||
242 Other external expenses | 28 605.00 | 28 605.00 | ||
243 (including business tax) | -358.00 | -358.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
254 Depreciation and amortization | 2 841.00 | 2 841.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 427.00 | 49 427.00 | ||
270 Operating profit | -1 537.00 | -1 537.00 | ||
290 Exceptional income | 327.00 | 327.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 283.00 | -1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 794.00 | 1 794.00 | ||
490 Total Fixed Assets (Gross Value) | 68 975.00 | 68 975.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
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