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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : GRAND ECLAIRAGE LED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2016-12-31 | Simplified |
| Name | GRAND ECLAIRAGE LED |
| Siren | 818031692 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27177 |
| Management number | 2016B00528 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 369.00 | 1 363.00 | 6.00 | 1 369.00 |
028 Tangible Assets | 3 667.00 | 2 925.00 | 742.00 | 3 667.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 5 058.00 | 4 287.00 | 771.00 | 5 058.00 |
060 Merchandise inventory | 1 558.00 | 1 558.00 | 1 558.00 | |
068 Receivables – Trade and related accounts | 6 691.00 | 6 691.00 | 6 691.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 10 895.00 | 10 895.00 | 10 895.00 | |
110 Total Assets | 15 953.00 | 4 287.00 | 11 665.00 | 15 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 755.00 | |||
134 Retained Earnings | -1 566.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 6 615.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 4 468.00 | |||
176 Total debts | 5 050.00 | |||
180 Liabilities Total | 11 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 011.00 | 17 197.00 | 51 011.00 | |
218 Production of services sold - France | 8 872.00 | 3 715.00 | 8 872.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 59 886.00 | 20 916.00 | 59 886.00 | |
234 Purchases of goods (including customs duties) | 37 830.00 | 11 702.00 | 37 830.00 | |
236 Inventory change (goods) | 954.00 | -171.00 | 954.00 | |
242 Other external expenses | 12 604.00 | 10 278.00 | 12 604.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 202.00 | 413.00 | |
254 Depreciation and amortization | 1 179.00 | 1 081.00 | 1 179.00 | |
262 Other expenses | 58.00 | 3.00 | 58.00 | |
264 Total operating expenses | 53 038.00 | 23 094.00 | 53 038.00 | |
270 Operating profit | 6 849.00 | -2 178.00 | 6 849.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 12.00 | 28.00 | 12.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 951.00 | -140.00 | 951.00 | |
310 Profit or loss | 5 386.00 | -1 566.00 | 5 386.00 | |
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