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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-01-31 | Complete |
| 2019-12-05 | Public | 2019-01-31 | Complete |
| 2018-12-20 | Public | 2018-01-31 | Complete |
| 2017-12-15 | Public | 2017-01-31 | Complete |
| Name | LA GRANGE |
| Siren | 494742216 |
| Closing | 2020-01-31 |
| Registry code | 7702 |
| Registration number | 2165 |
| Management number | 2007B00299 |
| Activity code | 0113Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Coubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 323.00 | 2 323.00 | 2 323.00 | |
CJ TOTAL (II) | 2 323.00 | 2 323.00 | 2 323.00 | |
CO Grand total (0 to V) | 2 323.00 | 2 323.00 | 2 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 323.00 | 16 092.00 | 2 323.00 | |
DL TOTAL (I) | 2 323.00 | 16 092.00 | 2 323.00 | |
DY Tax and social security liabilities | 59.00 | |||
EC TOTAL (IV) | 59.00 | |||
EE Grand total (I to V) | 2 323.00 | 16 151.00 | 2 323.00 | |
EG Accrued income and payables due within one year | 59.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 160.00 | 64 160.00 | 64 160.00 | |
FJ Net sales | 64 160.00 | 64 160.00 | 64 160.00 | |
FR Total operating income (I) | 64 160.00 | |||
FS Purchases of goods (including customs duties) | 44 351.00 | |||
FT Inventory change (goods) | -1 880.00 | |||
FW Other purchases and external expenses | 7 128.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
FY Salaries and Wages | 9 144.00 | |||
FZ Social Security Contributions | 1 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 651.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 61 837.00 | |||
GG - OPERATING RESULT (I - II) | 2 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 160.00 | 100 159.00 | 64 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 837.00 | 84 066.00 | 61 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 323.00 | 16 092.00 | 2 323.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 323.00 | 2 323.00 | 2 323.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 323.00 | 2 323.00 | 2 323.00 | |
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