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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LES GRANDES LARGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-02-28 | Simplified |
| 2018-11-20 | Public | 2018-02-28 | Simplified |
| Name | LES GRANDES LARGEURS |
| Siren | 830966230 |
| Closing | 2019-02-28 |
| Registry code | 1305 |
| Registration number | 3684 |
| Management number | 2017B00563 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 7 003.00 | 6 678.00 | 326.00 | 7 003.00 |
028 Tangible Assets | 83 712.00 | 10 973.00 | 72 738.00 | 83 712.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 127 715.00 | 17 651.00 | 110 064.00 | 127 715.00 |
060 Merchandise inventory | 110 385.00 | 3 916.00 | 106 469.00 | 110 385.00 |
068 Receivables – Trade and related accounts | 3 711.00 | 3 711.00 | 3 711.00 | |
072 Receivables – Other | 6 885.00 | 6 885.00 | 6 885.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 123 565.00 | 3 916.00 | 119 649.00 | 123 565.00 |
110 Total Assets | 251 280.00 | 21 567.00 | 229 713.00 | 251 280.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 082.00 | |||
136 Profit for the Year | 3 263.00 | |||
142 Total Equity - Total I | 14 181.00 | |||
156 Loans and similar debts | 67 657.00 | |||
166 Suppliers and related accounts | 47 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 668.00 | |||
172 Other debts | 100 049.00 | |||
176 Total debts | 215 532.00 | |||
180 Liabilities Total | 229 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 013.00 | |||
195 Of which payables due in more than one year | 114 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 036.00 | 325 036.00 | ||
230 Other income | 2 967.00 | 2 967.00 | ||
232 Total operating income excluding VAT | 328 003.00 | 328 003.00 | ||
234 Purchases of goods (including customs duties) | 228 567.00 | 228 567.00 | ||
236 Inventory change (goods) | -16 337.00 | -16 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 39 987.00 | 39 987.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 44 007.00 | 44 007.00 | ||
252 Social security contributions | 10 182.00 | 10 182.00 | ||
254 Depreciation and amortization | 12 652.00 | 12 652.00 | ||
256 Provisions | 2 124.00 | 2 124.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 324 141.00 | 324 141.00 | ||
270 Operating profit | 3 862.00 | 3 862.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
310 Profit or loss | 3 263.00 | 3 263.00 | ||
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