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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LA GRANDE PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LA GRANDE PLAINE |
| Siren | 818247215 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000747 |
| Management number | 2016B00088 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 12 421.00 | 5 388.00 | 7 033.00 | 12 421.00 |
044 Total Fixed Assets | 28 421.00 | 5 388.00 | 23 033.00 | 28 421.00 |
050 Raw materials, supplies, in progress | 422 170.00 | 422 170.00 | 422 170.00 | |
072 Receivables – Other | 9 286.00 | 9 286.00 | 9 286.00 | |
084 Cash | 63 697.00 | 63 697.00 | 63 697.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 495 440.00 | 495 440.00 | 495 440.00 | |
110 Total Assets | 523 860.00 | 5 388.00 | 518 473.00 | 523 860.00 |
120 Share or Individual Capital | 295 000.00 | |||
134 Retained Earnings | -39 683.00 | |||
136 Profit for the Year | -20 124.00 | |||
142 Total Equity - Total I | 235 193.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 004.00 | |||
172 Other debts | 282 004.00 | |||
176 Total debts | 283 280.00 | |||
180 Liabilities Total | 518 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 280.00 | 145 280.00 | ||
222 Inventory production | -138 212.00 | -138 212.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 7 209.00 | 7 209.00 | ||
242 Other external expenses | 5 075.00 | 5 075.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 15 238.00 | 15 238.00 | ||
250 Staff compensation | 5 102.00 | 5 102.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 333.00 | 27 333.00 | ||
270 Operating profit | -20 124.00 | -20 124.00 | ||
310 Profit or loss | -20 124.00 | -20 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 11 679.00 | 11 679.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
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