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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-01-31 | Complete |
| 2019-12-05 | Public | 2019-01-31 | Complete |
| 2018-12-20 | Public | 2018-01-31 | Complete |
| 2017-12-15 | Public | 2017-01-31 | Complete |
| Name | LA GRANGE |
| Siren | 494742216 |
| Closing | 2018-01-31 |
| Registry code | 7702 |
| Registration number | 13052 |
| Management number | 2007B00299 |
| Activity code | 0113Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Coubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 019.00 | 15 019.00 | 15 019.00 | |
CJ TOTAL (II) | 15 019.00 | 15 019.00 | 15 019.00 | |
CO Grand total (0 to V) | 15 019.00 | 15 019.00 | 15 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 019.00 | 8 211.00 | 15 019.00 | |
DL TOTAL (I) | 15 019.00 | 8 211.00 | 15 019.00 | |
DY Tax and social security liabilities | 703.00 | |||
EC TOTAL (IV) | 703.00 | |||
EE Grand total (I to V) | 15 019.00 | 8 914.00 | 15 019.00 | |
EG Accrued income and payables due within one year | 703.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 91 736.00 | 91 736.00 | 91 736.00 | |
FJ Net sales | 91 736.00 | 91 736.00 | 91 736.00 | |
FR Total operating income (I) | 91 736.00 | |||
FS Purchases of goods (including customs duties) | 52 799.00 | |||
FT Inventory change (goods) | 978.00 | |||
FW Other purchases and external expenses | 7 559.00 | |||
FX Taxes, duties, and similar payments | 574.00 | |||
FY Salaries and Wages | 11 631.00 | |||
FZ Social Security Contributions | 2 417.00 | |||
GA Operating Expenses - Depreciation and Amortization | 462.00 | |||
GE Other Expenses | -3.00 | |||
GF Total Operating Expenses (II) | 76 417.00 | |||
GG - OPERATING RESULT (I - II) | 15 319.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 736.00 | 85 515.00 | 91 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 717.00 | 77 304.00 | 76 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 019.00 | 8 211.00 | 15 019.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 15 019.00 | 15 019.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 019.00 | 15 019.00 | 15 019.00 | |
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