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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : LA GRANGE A TARTINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | LA GRANGE A TARTINES |
| Siren | 812658615 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1811 |
| Management number | 2015B00882 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Chevry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 628.00 | 872.00 | 1 500.00 |
028 Tangible Assets | 67 795.00 | 67 795.00 | 67 795.00 | |
040 Financial Assets | 1 957.00 | 1 957.00 | 1 957.00 | |
044 Total Fixed Assets | 71 252.00 | 628.00 | 70 624.00 | 71 252.00 |
064 Advances and down payments on orders | 1 711.00 | 1 711.00 | 1 711.00 | |
072 Receivables – Other | 13 659.00 | 13 659.00 | 13 659.00 | |
084 Cash | 16 174.00 | 16 174.00 | 16 174.00 | |
092 Prepaid expenses | 6 024.00 | 6 024.00 | 6 024.00 | |
096 Total Current Assets + Prepaid Expenses | 37 568.00 | 37 568.00 | 37 568.00 | |
110 Total Assets | 108 821.00 | 628.00 | 108 193.00 | 108 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 564.00 | |||
142 Total Equity - Total I | 5 436.00 | |||
156 Loans and similar debts | 63 600.00 | |||
166 Suppliers and related accounts | 8 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 069.00 | |||
172 Other debts | 30 679.00 | |||
176 Total debts | 102 757.00 | |||
180 Liabilities Total | 108 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 252.00 | |||
195 Of which payables due in more than one year | 93 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 124.00 | 2 124.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 492.00 | 4 492.00 | ||
270 Operating profit | -4 492.00 | -4 492.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -4 564.00 | -4 564.00 | ||
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