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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : DES GRANDS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-28 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-08-29 | Public | 2017-03-31 | Simplified |
| Name | DES GRANDS BOIS |
| Siren | 510766975 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 15109 |
| Management number | 2009B00447 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 686.00 | 389 096.00 | 501 590.00 | 890 686.00 |
044 Total Fixed Assets | 890 686.00 | 389 096.00 | 501 590.00 | 890 686.00 |
068 Receivables – Trade and related accounts | 20 859.00 | 20 859.00 | 20 859.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 23 526.00 | 23 526.00 | 23 526.00 | |
110 Total Assets | 914 212.00 | 389 096.00 | 525 116.00 | 914 212.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 108 794.00 | |||
136 Profit for the Year | 46 917.00 | |||
142 Total Equity - Total I | 163 961.00 | |||
156 Loans and similar debts | 326 033.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 917.00 | |||
172 Other debts | 34 514.00 | |||
176 Total debts | 361 155.00 | |||
180 Liabilities Total | 525 116.00 | |||
195 Of which payables due in more than one year | 245 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 916.00 | 122 916.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 917.00 | 122 917.00 | ||
242 Other external expenses | 8 934.00 | 8 934.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 44 534.00 | 44 534.00 | ||
264 Total operating expenses | 54 013.00 | 54 013.00 | ||
270 Operating profit | 68 904.00 | 68 904.00 | ||
294 Financial expenses | 10 623.00 | 10 623.00 | ||
306 Income tax's | 11 363.00 | 11 363.00 | ||
310 Profit or loss | 46 917.00 | 46 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 686.00 | 890 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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