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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : FINANCIERE DU GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU GRAND LARGE |
| Siren | 492574819 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023257 |
| Management number | 2006B04853 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 295.00 | 64 295.00 | 64 295.00 | |
014 Intangible Assets - Other | 45 071.00 | 239.00 | 44 832.00 | 45 071.00 |
028 Tangible Assets | 4 678.00 | 4 678.00 | 4 678.00 | |
044 Total Fixed Assets | 114 045.00 | 4 917.00 | 109 128.00 | 114 045.00 |
072 Receivables – Other | 15 074.00 | 15 074.00 | 15 074.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 70 930.00 | 70 930.00 | 70 930.00 | |
096 Total Current Assets + Prepaid Expenses | 236 004.00 | 236 004.00 | 236 004.00 | |
110 Total Assets | 350 049.00 | 4 917.00 | 345 132.00 | 350 049.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 271 162.00 | |||
136 Profit for the Year | 41 252.00 | |||
142 Total Equity - Total I | 321 214.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 710.00 | |||
172 Other debts | 20 710.00 | |||
176 Total debts | 23 917.00 | |||
180 Liabilities Total | 345 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 875.00 | 130 875.00 | ||
232 Total operating income excluding VAT | 130 875.00 | 130 875.00 | ||
242 Other external expenses | 23 888.00 | 23 888.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 4 328.00 | 4 328.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 13 418.00 | 13 418.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 79 969.00 | 79 969.00 | ||
270 Operating profit | 50 906.00 | 50 906.00 | ||
306 Income tax's | 9 654.00 | 9 654.00 | ||
310 Profit or loss | 41 252.00 | 41 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 045.00 | 114 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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