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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LA GRANGE |
| Siren | 814604468 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 994 |
| Management number | 2015B00412 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 11 429.00 | 28 571.00 | 40 000.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 40 750.00 | 11 429.00 | 29 321.00 | 40 750.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 41 826.00 | 11 429.00 | 30 397.00 | 41 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 124.00 | |||
136 Profit for the Year | 4 125.00 | |||
142 Total Equity - Total I | 10 449.00 | |||
156 Loans and similar debts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 914.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 19 948.00 | |||
180 Liabilities Total | 30 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 098.00 | 56 098.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
226 Operating subsidies received | 3 561.00 | 3 561.00 | ||
230 Other income | 2 002.00 | 2 002.00 | ||
232 Total operating income excluding VAT | 61 661.00 | 61 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 764.00 | 22 764.00 | ||
242 Other external expenses | 17 152.00 | 17 152.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 9 001.00 | 9 001.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 5 714.00 | 5 714.00 | ||
262 Other expenses | 431.00 | 431.00 | ||
264 Total operating expenses | 56 928.00 | 56 928.00 | ||
270 Operating profit | 4 733.00 | 4 733.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 4 125.00 | 4 125.00 | ||
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