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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LE GRAND BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND BLANC |
| Siren | 410128540 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39392 |
| Management number | 1996B16570 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
040 Financial Assets | 12 928.00 | 12 928.00 | 12 928.00 | |
044 Total Fixed Assets | 13 779.00 | 851.00 | 12 928.00 | 13 779.00 |
060 Merchandise inventory | 46 496.00 | 46 496.00 | 46 496.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 24 465.00 | 24 465.00 | 24 465.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 72 744.00 | 72 744.00 | 72 744.00 | |
110 Total Assets | 86 524.00 | 851.00 | 85 673.00 | 86 524.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 493.00 | |||
134 Retained Earnings | 14 608.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 24 004.00 | |||
166 Suppliers and related accounts | 38 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 23 076.00 | |||
176 Total debts | 61 669.00 | |||
180 Liabilities Total | 85 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 833.00 | 203 833.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 204 773.00 | 204 773.00 | ||
234 Purchases of goods (including customs duties) | 98 032.00 | 98 032.00 | ||
236 Inventory change (goods) | -362.00 | -362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 68 014.00 | 68 014.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 29 673.00 | 29 673.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 204 276.00 | 204 276.00 | ||
270 Operating profit | 497.00 | 497.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 796.00 | 14 796.00 | ||
494 Total Fixed Assets (Decreases) | 1 016.00 | 1 016.00 | ||
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