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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DES GRANDS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-28 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-08-29 | Public | 2017-03-31 | Simplified |
| Name | DES GRANDS BOIS |
| Siren | 510766975 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 12963 |
| Management number | 2009B00447 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 686.00 | 300 027.00 | 590 659.00 | 890 686.00 |
044 Total Fixed Assets | 890 686.00 | 300 027.00 | 590 659.00 | 890 686.00 |
068 Receivables – Trade and related accounts | 16 548.00 | 16 548.00 | 16 548.00 | |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 21 942.00 | 21 942.00 | 21 942.00 | |
110 Total Assets | 912 628.00 | 300 027.00 | 612 602.00 | 912 628.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 128.00 | |||
136 Profit for the Year | 31 474.00 | |||
142 Total Equity - Total I | 120 853.00 | |||
156 Loans and similar debts | 478 937.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 835.00 | |||
172 Other debts | 12 203.00 | |||
176 Total debts | 491 749.00 | |||
180 Liabilities Total | 612 602.00 | |||
195 Of which payables due in more than one year | 402 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 284.00 | 109 284.00 | ||
232 Total operating income excluding VAT | 109 284.00 | 109 284.00 | ||
242 Other external expenses | 11 379.00 | 11 379.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
254 Depreciation and amortization | 44 534.00 | 44 534.00 | ||
264 Total operating expenses | 56 575.00 | 56 575.00 | ||
270 Operating profit | 52 708.00 | 52 708.00 | ||
294 Financial expenses | 15 680.00 | 15 680.00 | ||
306 Income tax's | 5 554.00 | 5 554.00 | ||
310 Profit or loss | 31 474.00 | 31 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 686.00 | 890 686.00 | ||
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