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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : LE GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| 2017-12-22 | Public | 2014-12-31 | Simplified |
| Name | LE GRAND LARGE |
| Siren | 442957080 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1881 |
| Management number | 2002B00725 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 395.00 | 21 281.00 | 1 113.00 | 22 395.00 |
044 Total Fixed Assets | 22 395.00 | 21 281.00 | 1 113.00 | 22 395.00 |
050 Raw materials, supplies, in progress | 812.00 | 812.00 | 812.00 | |
072 Receivables – Other | 2 608.00 | 2 608.00 | 2 608.00 | |
084 Cash | 40 329.00 | 40 329.00 | 40 329.00 | |
096 Total Current Assets + Prepaid Expenses | 41 141.00 | 41 141.00 | 41 141.00 | |
110 Total Assets | 63 536.00 | 21 281.00 | 42 254.00 | 63 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 824.00 | |||
136 Profit for the Year | 13 344.00 | |||
142 Total Equity - Total I | 22 430.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
172 Other debts | 11 112.00 | |||
176 Total debts | 19 824.00 | |||
180 Liabilities Total | 42 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 216 707.00 | 216 707.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 216 796.00 | 216 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 789.00 | 78 789.00 | ||
240 Inventory changes (raw materials and supplies) | 508.00 | 508.00 | ||
242 Other external expenses | 29 920.00 | 29 920.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 69 520.00 | 69 520.00 | ||
252 Social security contributions | 18 618.00 | 18 618.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
262 Other expenses | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 201 097.00 | 201 097.00 | ||
270 Operating profit | 15 699.00 | 15 699.00 | ||
306 Income tax's | 2 355.00 | 2 355.00 | ||
310 Profit or loss | 13 344.00 | 13 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 395.00 | 22 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 578.00 | 24 578.00 | ||
378 Amount of deductible VAT on goods and services | 11 067.00 | 11 067.00 | ||
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