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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : LA GRANDE FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LA GRANDE FORET |
| Siren | 478661804 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9630 |
| Management number | 2004B05076 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 194.00 | 163 194.00 | 163 194.00 | |
028 Tangible Assets | 24 309.00 | 21 713.00 | 2 596.00 | 24 309.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 187 579.00 | 21 713.00 | 165 866.00 | 187 579.00 |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 21 935.00 | 21 935.00 | 21 935.00 | |
096 Total Current Assets + Prepaid Expenses | 28 921.00 | 28 921.00 | 28 921.00 | |
110 Total Assets | 216 500.00 | 21 713.00 | 194 787.00 | 216 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 92 680.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 101 161.00 | |||
166 Suppliers and related accounts | 6 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 266.00 | |||
172 Other debts | 87 087.00 | |||
176 Total debts | 93 627.00 | |||
180 Liabilities Total | 194 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 920.00 | 20 920.00 | ||
218 Production of services sold - France | 33 617.00 | 33 617.00 | ||
230 Other income | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 56 645.00 | 56 645.00 | ||
234 Purchases of goods (including customs duties) | 2 563.00 | 2 563.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 938.00 | 2 938.00 | ||
242 Other external expenses | 20 252.00 | 20 252.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 24 229.00 | 24 229.00 | ||
252 Social security contributions | 3 166.00 | 3 166.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
262 Other expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 56 164.00 | 56 164.00 | ||
270 Operating profit | 481.00 | 481.00 | ||
310 Profit or loss | 481.00 | 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1 050.00 | -1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 188 629.00 | 188 629.00 | ||
492 Total Fixed Assets (Increases) | -1 050.00 | -1 050.00 | ||
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