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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | LA GRANGE |
| Siren | 504865312 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 846 |
| Management number | 2008B00213 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90150 FOUSSEMAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 59 528.00 | 59 528.00 | 59 528.00 | |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 66 667.00 | 66 667.00 | 66 667.00 | |
110 Total Assets | 66 682.00 | 66 682.00 | 66 682.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -45 654.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | -39 658.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 418.00 | |||
172 Other debts | 105 418.00 | |||
176 Total debts | 106 340.00 | |||
180 Liabilities Total | 66 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 844.00 | 844.00 | 844.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 61.00 | 160.00 | |
264 Total operating expenses | 1 004.00 | 905.00 | 1 004.00 | |
270 Operating profit | -1 004.00 | -905.00 | -1 004.00 | |
310 Profit or loss | -1 004.00 | -905.00 | -1 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
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