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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LE GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND LARGE |
| Siren | 478760234 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13655 |
| Management number | 2004B05266 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860.00 | 650.00 | 210.00 | 860.00 |
044 Total Fixed Assets | 860.00 | 650.00 | 210.00 | 860.00 |
060 Merchandise inventory | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 14 036.00 | 14 036.00 | 14 036.00 | |
096 Total Current Assets + Prepaid Expenses | 15 798.00 | 15 798.00 | 15 798.00 | |
110 Total Assets | 16 658.00 | 650.00 | 16 008.00 | 16 658.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -343.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 3 169.00 | |||
180 Liabilities Total | 16 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 937.00 | 2 937.00 | ||
232 Total operating income excluding VAT | 2 937.00 | 2 937.00 | ||
234 Purchases of goods (including customs duties) | 618.00 | 618.00 | ||
236 Inventory change (goods) | -495.00 | -495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 1 691.00 | 1 691.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
264 Total operating expenses | 2 576.00 | 2 576.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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