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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LA Grâce Divine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LA Grâce Divine |
| Siren | 753106459 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017373 |
| Management number | 2012B02680 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 607.00 | 207.00 | 814.00 |
044 Total Fixed Assets | 814.00 | 607.00 | 207.00 | 814.00 |
060 Merchandise inventory | 12 158.00 | 12 158.00 | 12 158.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 16 821.00 | 16 821.00 | 16 821.00 | |
110 Total Assets | 17 635.00 | 607.00 | 17 028.00 | 17 635.00 |
120 Share or Individual Capital | 1 708.00 | |||
134 Retained Earnings | 5 801.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
156 Loans and similar debts | 1 084.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 9 913.00 | |||
180 Liabilities Total | 17 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 370.00 | 70 815.00 | 79 370.00 | |
232 Total operating income excluding VAT | 79 370.00 | 70 815.00 | 79 370.00 | |
234 Purchases of goods (including customs duties) | 53 280.00 | 44 590.00 | 53 280.00 | |
236 Inventory change (goods) | -1 812.00 | 899.00 | -1 812.00 | |
242 Other external expenses | 14 919.00 | 19 387.00 | 14 919.00 | |
244 Taxes, duties and similar payments | 699.00 | 689.00 | 699.00 | |
250 Staff compensation | 9 272.00 | 9 272.00 | ||
252 Social security contributions | 3 125.00 | 1 615.00 | 3 125.00 | |
254 Depreciation and amortization | 163.00 | 163.00 | 163.00 | |
264 Total operating expenses | 79 646.00 | 67 343.00 | 79 646.00 | |
270 Operating profit | -276.00 | 3 472.00 | -276.00 | |
294 Financial expenses | 118.00 | 340.00 | 118.00 | |
306 Income tax's | 470.00 | |||
310 Profit or loss | -394.00 | 2 662.00 | -394.00 | |
374 Amount of VAT collected | 10 188.00 | 10 188.00 | ||
378 Amount of deductible VAT on goods and services | 9 232.00 | 9 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 814.00 | 814.00 | ||
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