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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GRAINE D ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-05-31 | Simplified |
| 2017-04-10 | Public | 2016-05-31 | Simplified |
| Name | GRAINE D ABEILLES |
| Siren | 800468225 |
| Closing | 2016-05-31 |
| Registry code | 0101 |
| Registration number | 2502 |
| Management number | 2014B00228 |
| Activity code | 0149Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 Boyeux-Saint-Jérôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 24 628.00 | 5 120.00 | 19 508.00 | 24 628.00 |
060 Merchandise inventory | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 18 921.00 | 18 921.00 | 18 921.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 23 212.00 | 23 212.00 | 23 212.00 | |
110 Total Assets | 47 840.00 | 5 120.00 | 42 720.00 | 47 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 401.00 | |||
142 Total Equity - Total I | 11 401.00 | |||
156 Loans and similar debts | 4 224.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 26 560.00 | |||
176 Total debts | 31 319.00 | |||
180 Liabilities Total | 42 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 1 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 772.00 | |||
232 Total operating income excluding VAT | 28 889.00 | 36 481.00 | 28 889.00 | |
234 Purchases of goods (including customs duties) | 12 095.00 | 14 808.00 | 12 095.00 | |
236 Inventory change (goods) | 2 844.00 | -1 966.00 | 2 844.00 | |
244 Taxes, duties and similar payments | 204.00 | 150.00 | 204.00 | |
252 Social security contributions | 1 038.00 | 2 877.00 | 1 038.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 201.00 | 28 625.00 | 22 201.00 | |
270 Operating profit | 6 688.00 | 7 856.00 | 6 688.00 | |
294 Financial expenses | 185.00 | 574.00 | 185.00 | |
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 6 401.00 | 7 281.00 | 6 401.00 | |
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