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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LA GRANDE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | LA GRANDE MAISON |
| Siren | 450497946 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 5641 |
| Management number | 2016B00132 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Craon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 005.00 | 115 628.00 | 114 376.00 | 230 005.00 |
044 Total Fixed Assets | 230 005.00 | 115 628.00 | 114 376.00 | 230 005.00 |
064 Advances and down payments on orders | 143 340.00 | 143 340.00 | 143 340.00 | |
072 Receivables – Other | 21 451.00 | 5 345.00 | 16 106.00 | 21 451.00 |
084 Cash | 225.00 | 225.00 | 225.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 165 150.00 | 5 345.00 | 159 804.00 | 165 150.00 |
110 Total Assets | 395 155.00 | 120 973.00 | 274 181.00 | 395 155.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -302 502.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | -293 078.00 | |||
166 Suppliers and related accounts | 12 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554 704.00 | |||
172 Other debts | 554 704.00 | |||
176 Total debts | 567 260.00 | |||
180 Liabilities Total | 274 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 040.00 | 20 040.00 | ||
232 Total operating income excluding VAT | 20 040.00 | 20 040.00 | ||
242 Other external expenses | 12 609.00 | 12 609.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
252 Social security contributions | 1 143.00 | 1 143.00 | ||
254 Depreciation and amortization | 6 754.00 | 6 754.00 | ||
264 Total operating expenses | 22 969.00 | 22 969.00 | ||
270 Operating profit | -2 929.00 | -2 929.00 | ||
290 Exceptional income | 4 412.00 | 4 412.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 005.00 | 230 005.00 | ||
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