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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LA GRANDE PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LA GRANDE PLAINE |
| Siren | 818247215 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | 804 |
| Management number | 2016B00088 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 Pointe-Noire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 9 000.00 | 1 703.00 | 7 297.00 | 9 000.00 |
044 Total Fixed Assets | 25 000.00 | 1 703.00 | 23 297.00 | 25 000.00 |
050 Raw materials, supplies, in progress | 267 020.00 | 267 020.00 | 267 020.00 | |
072 Receivables – Other | 56 143.00 | 56 143.00 | 56 143.00 | |
096 Total Current Assets + Prepaid Expenses | 323 163.00 | 323 163.00 | 323 163.00 | |
110 Total Assets | 348 163.00 | 1 703.00 | 346 461.00 | 348 163.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 371.00 | |||
142 Total Equity - Total I | 12 629.00 | |||
156 Loans and similar debts | 8 296.00 | |||
166 Suppliers and related accounts | 87 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 064.00 | |||
172 Other debts | 238 064.00 | |||
176 Total debts | 333 832.00 | |||
180 Liabilities Total | 346 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 267 020.00 | 267 020.00 | ||
240 Inventory changes (raw materials and supplies) | -267 020.00 | -267 020.00 | ||
242 Other external expenses | 5 662.00 | 5 662.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 7 365.00 | 7 365.00 | ||
270 Operating profit | -7 365.00 | -7 365.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -7 371.00 | -7 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51 833.00 | 51 833.00 | ||
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