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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DES GRANDS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-28 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-08-29 | Public | 2017-03-31 | Simplified |
| Name | DES GRANDS BOIS |
| Siren | 510766975 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 23156 |
| Management number | 2009B00447 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 686.00 | 478 164.00 | 412 522.00 | 890 686.00 |
044 Total Fixed Assets | 890 686.00 | 478 164.00 | 412 522.00 | 890 686.00 |
068 Receivables – Trade and related accounts | 21 230.00 | 21 230.00 | 21 230.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 743.00 | 743.00 | 743.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 23 883.00 | 23 883.00 | 23 883.00 | |
110 Total Assets | 914 569.00 | 478 164.00 | 436 405.00 | 914 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 148 869.00 | |||
136 Profit for the Year | 56 045.00 | |||
142 Total Equity - Total I | 213 164.00 | |||
156 Loans and similar debts | 164 148.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 025.00 | |||
172 Other debts | 58 462.00 | |||
176 Total debts | 223 241.00 | |||
180 Liabilities Total | 436 405.00 | |||
195 Of which payables due in more than one year | 79 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 652.00 | 128 652.00 | ||
232 Total operating income excluding VAT | 128 653.00 | 128 653.00 | ||
242 Other external expenses | 6 577.00 | 6 577.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
254 Depreciation and amortization | 44 534.00 | 44 534.00 | ||
264 Total operating expenses | 51 662.00 | 51 662.00 | ||
270 Operating profit | 76 991.00 | 76 991.00 | ||
294 Financial expenses | 6 032.00 | 6 032.00 | ||
306 Income tax's | 14 913.00 | 14 913.00 | ||
310 Profit or loss | 56 045.00 | 56 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 686.00 | 890 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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