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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : GRAND SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2020-09-10 | Public | 2019-03-31 | Simplified |
| 2020-03-03 | Public | 2018-03-31 | Simplified |
| 2018-09-11 | Public | 2017-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | GRAND SOLEIL |
| Siren | 522603091 |
| Closing | 2019-03-31 |
| Registry code | 1305 |
| Registration number | 3221 |
| Management number | 2010B00326 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 643.00 | 82 872.00 | 129 771.00 | 212 643.00 |
044 Total Fixed Assets | 212 643.00 | 82 872.00 | 129 771.00 | 212 643.00 |
068 Receivables – Trade and related accounts | 28 006.00 | 28 006.00 | 28 006.00 | |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 31 302.00 | 31 302.00 | 31 302.00 | |
110 Total Assets | 243 945.00 | 82 872.00 | 161 073.00 | 243 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 410.00 | |||
136 Profit for the Year | 2 233.00 | |||
142 Total Equity - Total I | 11 644.00 | |||
156 Loans and similar debts | 133 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 947.00 | |||
172 Other debts | 16 136.00 | |||
176 Total debts | 149 430.00 | |||
180 Liabilities Total | 161 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 006.00 | 28 006.00 | ||
232 Total operating income excluding VAT | 28 006.00 | 28 006.00 | ||
242 Other external expenses | 11 037.00 | 11 037.00 | ||
254 Depreciation and amortization | 10 751.00 | 10 751.00 | ||
264 Total operating expenses | 21 788.00 | 21 788.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
294 Financial expenses | 3 591.00 | 3 591.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 233.00 | 2 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 210 293.00 | 210 293.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
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