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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GRANDE MURAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GRANDE MURAILLE |
| Siren | 804434009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96485 |
| Management number | 2014B18186 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 3 103.00 | 2 282.00 | 822.00 | 3 103.00 |
028 Tangible Assets | 10 156.00 | 4 489.00 | 5 667.00 | 10 156.00 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 85 299.00 | 6 771.00 | 78 529.00 | 85 299.00 |
050 Raw materials, supplies, in progress | 573.00 | 573.00 | 573.00 | |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 4 411.00 | 4 411.00 | 4 411.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 7 979.00 | 7 979.00 | 7 979.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 17 373.00 | 17 373.00 | 17 373.00 | |
110 Total Assets | 102 673.00 | 6 771.00 | 95 902.00 | 102 673.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 884.00 | |||
136 Profit for the Year | 8 034.00 | |||
142 Total Equity - Total I | 6 149.00 | |||
156 Loans and similar debts | 26 449.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 250.00 | |||
172 Other debts | 60 382.00 | |||
176 Total debts | 89 753.00 | |||
180 Liabilities Total | 95 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 024.00 | 111 024.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 111 028.00 | 111 028.00 | ||
234 Purchases of goods (including customs duties) | 37 285.00 | 37 285.00 | ||
236 Inventory change (goods) | -945.00 | -945.00 | ||
240 Inventory changes (raw materials and supplies) | -152.00 | -152.00 | ||
242 Other external expenses | 41 386.00 | 41 386.00 | ||
243 (including business tax) | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 2 881.00 | 2 881.00 | ||
250 Staff compensation | 15 463.00 | 15 463.00 | ||
252 Social security contributions | 4 004.00 | 4 004.00 | ||
254 Depreciation and amortization | 3 140.00 | 3 140.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 103 066.00 | 103 066.00 | ||
270 Operating profit | 7 961.00 | 7 961.00 | ||
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 933.00 | 933.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
310 Profit or loss | 8 034.00 | 8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 299.00 | 85 299.00 | ||
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