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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GRAND BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GRAND BLANC |
| Siren | 523847226 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30240 |
| Management number | 2015B07461 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 936.00 | 16 936.00 | 16 936.00 | |
028 Tangible Assets | 4 982.00 | 3 032.00 | 1 950.00 | 4 982.00 |
044 Total Fixed Assets | 21 919.00 | 19 968.00 | 1 950.00 | 21 919.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
068 Receivables – Trade and related accounts | 24 450.00 | 24 450.00 | 24 450.00 | |
072 Receivables – Other | 9 020.00 | 9 020.00 | 9 020.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 95 044.00 | 95 044.00 | 95 044.00 | |
096 Total Current Assets + Prepaid Expenses | 132 155.00 | 132 155.00 | 132 155.00 | |
110 Total Assets | 154 073.00 | 19 968.00 | 134 105.00 | 154 073.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 316.00 | |||
136 Profit for the Year | 3 821.00 | |||
142 Total Equity - Total I | 47 637.00 | |||
166 Suppliers and related accounts | 34 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 230.00 | |||
172 Other debts | 51 475.00 | |||
176 Total debts | 86 468.00 | |||
180 Liabilities Total | 134 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 011.00 | 1 449.00 | 1 011.00 | |
218 Production of services sold - France | 54 359.00 | 61 845.00 | 54 359.00 | |
226 Operating subsidies received | 118.00 | |||
230 Other income | 79 659.00 | 88 050.00 | 79 659.00 | |
232 Total operating income excluding VAT | 135 029.00 | 151 461.00 | 135 029.00 | |
234 Purchases of goods (including customs duties) | 596.00 | |||
236 Inventory change (goods) | 133.00 | -121.00 | 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 200.00 | 1 618.00 | 4 200.00 | |
242 Other external expenses | 34 162.00 | 40 327.00 | 34 162.00 | |
244 Taxes, duties and similar payments | 1 132.00 | 1 070.00 | 1 132.00 | |
250 Staff compensation | 50 000.00 | 69 500.00 | 50 000.00 | |
254 Depreciation and amortization | 1 950.00 | 3 153.00 | 1 950.00 | |
262 Other expenses | 38 698.00 | 34 223.00 | 38 698.00 | |
264 Total operating expenses | 130 275.00 | 150 366.00 | 130 275.00 | |
270 Operating profit | 4 754.00 | 1 095.00 | 4 754.00 | |
280 Financial income | 1.00 | 288.00 | 1.00 | |
290 Exceptional income | 1 666.00 | |||
294 Financial expenses | 260.00 | 2.00 | 260.00 | |
300 Exceptional expenses | 804.00 | |||
306 Income tax's | 674.00 | 336.00 | 674.00 | |
310 Profit or loss | 3 821.00 | 1 906.00 | 3 821.00 | |
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