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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2018-11-30 | Simplified |
| 2018-07-03 | Public | 2017-11-30 | Simplified |
| 2017-08-25 | Public | 2016-11-30 | Simplified |
| Name | LA GRANGE |
| Siren | 799673652 |
| Closing | 2017-11-30 |
| Registry code | 4601 |
| Registration number | 1312 |
| Management number | 2014B00015 |
| Activity code | 6820A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46800 LASCABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 499.00 | 8 137.00 | 23 362.00 | 31 499.00 |
028 Tangible Assets | 365 407.00 | 48 449.00 | 316 958.00 | 365 407.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 397 006.00 | 56 587.00 | 340 420.00 | 397 006.00 |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
110 Total Assets | 403 011.00 | 56 587.00 | 346 424.00 | 403 011.00 |
120 Share or Individual Capital | 395 000.00 | |||
134 Retained Earnings | -84 158.00 | |||
136 Profit for the Year | -31 700.00 | |||
142 Total Equity - Total I | 279 142.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 363.00 | |||
172 Other debts | 67 092.00 | |||
176 Total debts | 67 282.00 | |||
180 Liabilities Total | 346 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 255.00 | 16 255.00 | ||
232 Total operating income excluding VAT | 16 255.00 | 16 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 566.00 | 4 566.00 | ||
242 Other external expenses | 8 295.00 | 8 295.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 650.00 | 3 650.00 | ||
254 Depreciation and amortization | 21 960.00 | 21 960.00 | ||
264 Total operating expenses | 47 955.00 | 47 955.00 | ||
270 Operating profit | -31 700.00 | -31 700.00 | ||
310 Profit or loss | -31 700.00 | -31 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 006.00 | 397 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 758.00 | 1 758.00 | ||
378 Amount of deductible VAT on goods and services | 1 749.00 | 1 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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