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BALANCE SHEET (
2021-08-03)
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 | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001749 |
| Management number | 2016B00088 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 11 421.00 | 6 222.00 | 5 199.00 | 11 421.00 |
044 Total Fixed Assets | 11 421.00 | 6 222.00 | 5 199.00 | 11 421.00 |
050 Raw materials, supplies, in progress | 103 621.00 | 103 621.00 | 103 621.00 | |
064 Advances and down payments on orders | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 17 360.00 | 17 360.00 | 17 360.00 | |
084 Cash | 35 129.00 | 35 129.00 | 35 129.00 | |
096 Total Current Assets + Prepaid Expenses | 157 986.00 | 157 986.00 | 157 986.00 | |
110 Total Assets | 169 406.00 | 6 222.00 | 163 184.00 | 169 406.00 |
120 Share or Individual Capital | 266 000.00 | |||
134 Retained Earnings | -59 807.00 | |||
136 Profit for the Year | -50 460.00 | |||
142 Total Equity - Total I | 155 733.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
172 Other debts | 6 158.00 | |||
176 Total debts | 7 451.00 | |||
180 Liabilities Total | 163 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 334 980.00 | 334 980.00 | ||
222 Inventory production | -318 549.00 | -318 549.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 16 520.00 | 16 520.00 | ||
242 Other external expenses | 31 764.00 | 31 764.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 31 868.00 | 31 868.00 | ||
250 Staff compensation | 1 929.00 | 1 929.00 | ||
254 Depreciation and amortization | 1 834.00 | 1 834.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 396.00 | 67 396.00 | ||
270 Operating profit | -50 877.00 | -50 877.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
310 Profit or loss | -50 460.00 | -50 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 421.00 | 12 421.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 872.00 | 29 872.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
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