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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : GRATINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | GRATINETTE |
| Siren | 790131692 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1335 |
| Management number | 2013B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 850.00 | 21 850.00 | 21 850.00 | |
028 Tangible Assets | 49 752.00 | 21 246.00 | 28 506.00 | 49 752.00 |
044 Total Fixed Assets | 71 602.00 | 21 246.00 | 50 356.00 | 71 602.00 |
060 Merchandise inventory | 2 269.00 | 2 269.00 | 2 269.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
092 Prepaid expenses | 4 151.00 | 4 151.00 | 4 151.00 | |
096 Total Current Assets + Prepaid Expenses | 9 538.00 | 9 538.00 | 9 538.00 | |
110 Total Assets | 81 140.00 | 21 246.00 | 59 894.00 | 81 140.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 505.00 | |||
136 Profit for the Year | 7 386.00 | |||
142 Total Equity - Total I | 5 382.00 | |||
156 Loans and similar debts | 42 014.00 | |||
166 Suppliers and related accounts | 4 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 102.00 | |||
172 Other debts | 8 136.00 | |||
176 Total debts | 54 512.00 | |||
180 Liabilities Total | 59 894.00 | |||
195 Of which payables due in more than one year | 32 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 509.00 | 130 161.00 | 110 509.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 511.00 | 130 161.00 | 110 511.00 | |
234 Purchases of goods (including customs duties) | 53 166.00 | 57 150.00 | 53 166.00 | |
236 Inventory change (goods) | -943.00 | -486.00 | -943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 1 526.00 | 1 379.00 | |
242 Other external expenses | 13 479.00 | 12 100.00 | 13 479.00 | |
244 Taxes, duties and similar payments | 2 396.00 | 3 298.00 | 2 396.00 | |
250 Staff compensation | 16 240.00 | 25 322.00 | 16 240.00 | |
252 Social security contributions | 5 812.00 | 10 482.00 | 5 812.00 | |
254 Depreciation and amortization | 8 363.00 | 8 064.00 | 8 363.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 99 914.00 | 117 456.00 | 99 914.00 | |
270 Operating profit | 10 597.00 | 12 705.00 | 10 597.00 | |
290 Exceptional income | 637.00 | 800.00 | 637.00 | |
294 Financial expenses | 1 569.00 | 1 861.00 | 1 569.00 | |
300 Exceptional expenses | 1 059.00 | 1 749.00 | 1 059.00 | |
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 7 386.00 | 9 895.00 | 7 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 602.00 | 71 602.00 | ||
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