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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL GRADIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GRADIBAT |
| Siren | 794404855 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1270 |
| Management number | 2013B00731 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 494.00 | 246.00 | 740.00 |
028 Tangible Assets | 415.00 | 113.00 | 302.00 | 415.00 |
044 Total Fixed Assets | 1 155.00 | 606.00 | 549.00 | 1 155.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 12 296.00 | 12 296.00 | 12 296.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 17 613.00 | 17 613.00 | 17 613.00 | |
110 Total Assets | 18 768.00 | 606.00 | 18 162.00 | 18 768.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 8 097.00 | |||
136 Profit for the Year | 3 142.00 | |||
142 Total Equity - Total I | 11 440.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 367.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 18 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 138.00 | 29 138.00 | ||
222 Inventory production | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 31 388.00 | 31 388.00 | ||
242 Other external expenses | 15 100.00 | 15 100.00 | ||
250 Staff compensation | 9 633.00 | 9 633.00 | ||
252 Social security contributions | 3 160.00 | 3 160.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 28 244.00 | 28 244.00 | ||
270 Operating profit | 3 144.00 | 3 144.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 142.00 | 3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
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