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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LA GRANDE PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LA GRANDE PLAINE |
| Siren | 818247215 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 384 |
| Management number | 2016B00088 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 11 679.00 | 3 473.00 | 8 206.00 | 11 679.00 |
044 Total Fixed Assets | 27 679.00 | 3 473.00 | 24 206.00 | 27 679.00 |
050 Raw materials, supplies, in progress | 560 382.00 | 560 382.00 | 560 382.00 | |
072 Receivables – Other | 21 240.00 | 21 240.00 | 21 240.00 | |
084 Cash | 30 449.00 | 30 449.00 | 30 449.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 612 353.00 | 612 353.00 | 612 353.00 | |
110 Total Assets | 640 032.00 | 3 473.00 | 636 558.00 | 640 032.00 |
120 Share or Individual Capital | 295 000.00 | |||
134 Retained Earnings | -22 862.00 | |||
136 Profit for the Year | -16 821.00 | |||
142 Total Equity - Total I | 255 317.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379 771.00 | |||
172 Other debts | 379 771.00 | |||
176 Total debts | 381 241.00 | |||
180 Liabilities Total | 636 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 080.00 | 36 080.00 | ||
222 Inventory production | 285 382.00 | 285 382.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 321 462.00 | 321 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 464.00 | 36 464.00 | ||
240 Inventory changes (raw materials and supplies) | 283 092.00 | 283 092.00 | ||
242 Other external expenses | 3 891.00 | 3 891.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 5 714.00 | 5 714.00 | ||
250 Staff compensation | 7 193.00 | 7 193.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 338 275.00 | 338 275.00 | ||
270 Operating profit | -16 813.00 | -16 813.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -16 821.00 | -16 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 679.00 | 11 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 220.00 | 3 220.00 | ||
378 Amount of deductible VAT on goods and services | 4 622.00 | 4 622.00 | ||
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