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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : LE GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND LARGE |
| Siren | 478760234 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14532 |
| Management number | 2004B05266 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 651.00 | 651.00 | 651.00 | |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 14 130.00 | 14 130.00 | 14 130.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 16 500.00 | 651.00 | 15 849.00 | 16 500.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 2.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 12 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 2 991.00 | |||
176 Total debts | 2 991.00 | |||
180 Liabilities Total | 15 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 201.00 | 1 201.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
230 Other income | -210.00 | -210.00 | ||
232 Total operating income excluding VAT | 1 691.00 | 1 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
240 Inventory changes (raw materials and supplies) | 192.00 | 192.00 | ||
242 Other external expenses | 945.00 | 945.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 1 611.00 | 1 611.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
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