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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : CHEZ LEON GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | CHEZ LEON GRANGE |
| Siren | 828539718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101 |
| Management number | 2017B07296 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 15 021.00 | 15 021.00 | 15 021.00 | |
084 Cash | 181 062.00 | 181 062.00 | 181 062.00 | |
096 Total Current Assets + Prepaid Expenses | 198 532.00 | 198 532.00 | 198 532.00 | |
110 Total Assets | 198 532.00 | 198 532.00 | 198 532.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 106 339.00 | |||
142 Total Equity - Total I | 108 339.00 | |||
166 Suppliers and related accounts | 46 172.00 | |||
172 Other debts | 44 021.00 | |||
176 Total debts | 90 193.00 | |||
180 Liabilities Total | 198 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 826.00 | 225 826.00 | ||
218 Production of services sold - France | 33 848.00 | 33 848.00 | ||
232 Total operating income excluding VAT | 259 674.00 | 259 674.00 | ||
234 Purchases of goods (including customs duties) | 56 056.00 | 56 056.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 55 868.00 | 55 868.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
262 Other expenses | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 113 592.00 | 113 592.00 | ||
270 Operating profit | 146 082.00 | 146 082.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 39 735.00 | 39 735.00 | ||
310 Profit or loss | 106 339.00 | 106 339.00 | ||
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