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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LA GRANGE DU MESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA GRANGE DU MESNIL |
| Siren | 322067570 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19653 |
| Management number | 1981B00861 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Le Mesnil-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 81 780.00 | 81 586.00 | 194.00 | 81 780.00 |
040 Financial Assets | 639.00 | 639.00 | 639.00 | |
044 Total Fixed Assets | 97 664.00 | 81 586.00 | 16 078.00 | 97 664.00 |
060 Merchandise inventory | 5 560.00 | 5 560.00 | 5 560.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 12 358.00 | 12 358.00 | 12 358.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 18 425.00 | 18 425.00 | 18 425.00 | |
110 Total Assets | 116 089.00 | 81 586.00 | 34 503.00 | 116 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 115.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | -3 883.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 239.00 | |||
172 Other debts | 34 966.00 | |||
176 Total debts | 38 385.00 | |||
180 Liabilities Total | 34 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 987.00 | 193 987.00 | ||
218 Production of services sold - France | 8 312.00 | 8 312.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 202 302.00 | 202 302.00 | ||
234 Purchases of goods (including customs duties) | 58 384.00 | 58 384.00 | ||
236 Inventory change (goods) | -2 310.00 | -2 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 32 670.00 | 32 670.00 | ||
244 Taxes, duties and similar payments | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 86 034.00 | 86 034.00 | ||
252 Social security contributions | 23 210.00 | 23 210.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 202 454.00 | 202 454.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 664.00 | 97 664.00 | ||
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