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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LA Grâce Divine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LA Grâce Divine |
| Siren | 753106459 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016073 |
| Management number | 2012B02680 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 814.00 | 814.00 | 814.00 | |
060 Merchandise inventory | 7 634.00 | 7 634.00 | 7 634.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 286.00 | 13 286.00 | 13 286.00 | |
084 Cash | 9 666.00 | 9 666.00 | 9 666.00 | |
096 Total Current Assets + Prepaid Expenses | 30 586.00 | 30 586.00 | 30 586.00 | |
110 Total Assets | 31 400.00 | 814.00 | 30 586.00 | 31 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 15 375.00 | |||
136 Profit for the Year | -7 189.00 | |||
142 Total Equity - Total I | 9 286.00 | |||
166 Suppliers and related accounts | 21 300.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 300.00 | |||
180 Liabilities Total | 30 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 90 892.00 | 103 226.00 | 90 892.00 | |
232 Total operating income excluding VAT | 90 892.00 | 103 226.00 | 90 892.00 | |
234 Purchases of goods (including customs duties) | 66 245.00 | 65 911.00 | 66 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 220.00 | 20.00 | |
242 Other external expenses | 29 357.00 | 24 124.00 | 29 357.00 | |
250 Staff compensation | 9 954.00 | 9 954.00 | ||
252 Social security contributions | 3 160.00 | 3 034.00 | 3 160.00 | |
256 Provisions | 3 420.00 | |||
264 Total operating expenses | 108 736.00 | 96 709.00 | 108 736.00 | |
270 Operating profit | -17 844.00 | 6 517.00 | -17 844.00 | |
290 Exceptional income | 10 655.00 | 33.00 | 10 655.00 | |
310 Profit or loss | -7 189.00 | 6 550.00 | -7 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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