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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LA Grâce Divine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LA Grâce Divine |
| Siren | 753106459 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000380 |
| Management number | 2012B02680 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 814.00 | 814.00 | 814.00 | |
060 Merchandise inventory | 12 158.00 | 12 158.00 | 12 158.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 13 885.00 | 13 885.00 | 13 885.00 | |
110 Total Assets | 14 699.00 | 814.00 | 13 885.00 | 14 699.00 |
120 Share or Individual Capital | 1 708.00 | |||
126 Legal Reserve | 5 407.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 811.00 | |||
142 Total Equity - Total I | 9 926.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 459.00 | |||
176 Total debts | 3 959.00 | |||
180 Liabilities Total | 13 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 535.00 | 79 370.00 | 98 535.00 | |
218 Production of services sold - France | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 98 560.00 | 79 370.00 | 98 560.00 | |
234 Purchases of goods (including customs duties) | 48 523.00 | 53 280.00 | 48 523.00 | |
236 Inventory change (goods) | -1 812.00 | |||
242 Other external expenses | 29 469.00 | 14 919.00 | 29 469.00 | |
244 Taxes, duties and similar payments | 699.00 | |||
250 Staff compensation | 15 002.00 | 9 272.00 | 15 002.00 | |
252 Social security contributions | 2 544.00 | 3 125.00 | 2 544.00 | |
254 Depreciation and amortization | 207.00 | 163.00 | 207.00 | |
264 Total operating expenses | 95 745.00 | 79 646.00 | 95 745.00 | |
270 Operating profit | 2 815.00 | -276.00 | 2 815.00 | |
294 Financial expenses | 118.00 | |||
310 Profit or loss | 2 811.00 | -394.00 | 2 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 814.00 | 814.00 | ||
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