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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GRAND CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GRAND CH |
| Siren | 537822157 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1613 |
| Management number | 2011B03460 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 13 842.00 | 11 487.00 | 2 356.00 | 13 842.00 |
040 Financial Assets | 11 745.00 | 11 745.00 | 11 745.00 | |
044 Total Fixed Assets | 130 587.00 | 11 487.00 | 119 100.00 | 130 587.00 |
060 Merchandise inventory | 91 929.00 | 91 929.00 | 91 929.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 9 190.00 | 9 190.00 | 9 190.00 | |
088 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 102 920.00 | 102 920.00 | 102 920.00 | |
110 Total Assets | 233 507.00 | 11 487.00 | 222 021.00 | 233 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 687.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 68 058.00 | |||
166 Suppliers and related accounts | 9 297.00 | |||
172 Other debts | 144 666.00 | |||
176 Total debts | 153 963.00 | |||
180 Liabilities Total | 222 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 896.00 | 277 896.00 | ||
230 Other income | 572.00 | 572.00 | ||
232 Total operating income excluding VAT | 278 469.00 | 278 469.00 | ||
234 Purchases of goods (including customs duties) | 143 327.00 | 143 327.00 | ||
236 Inventory change (goods) | -4 379.00 | -4 379.00 | ||
242 Other external expenses | 66 970.00 | 66 970.00 | ||
244 Taxes, duties and similar payments | 9 789.00 | 9 789.00 | ||
24B (including equipment leasing) | 3 980.00 | 3 980.00 | ||
250 Staff compensation | 53 993.00 | 53 993.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 274 502.00 | 274 502.00 | ||
270 Operating profit | 3 966.00 | 3 966.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 3 371.00 | 3 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 130 447.00 | 130 447.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 579.00 | 55 579.00 | ||
378 Amount of deductible VAT on goods and services | 30 803.00 | 30 803.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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