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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GRAINETERIE ANDERNOSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | GRAINETERIE ANDERNOSIENNE |
| Siren | 423449560 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3857 |
| Management number | 1999B01489 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
060 Merchandise inventory | 8 109.00 | 8 109.00 | 8 109.00 | |
096 Total Current Assets + Prepaid Expenses | 8 109.00 | 8 109.00 | 8 109.00 | |
110 Total Assets | 30 976.00 | 30 976.00 | 30 976.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 2 836.00 | |||
142 Total Equity - Total I | 10 458.00 | |||
176 Total debts | 20 518.00 | |||
180 Liabilities Total | 30 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 658.00 | 135 658.00 | ||
232 Total operating income excluding VAT | 135 658.00 | 135 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 865.00 | 96 865.00 | ||
242 Other external expenses | 31 073.00 | 31 073.00 | ||
252 Social security contributions | 4 884.00 | 4 884.00 | ||
264 Total operating expenses | 132 822.00 | 132 822.00 | ||
270 Operating profit | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 2 836.00 | 2 836.00 | ||
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