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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LES GRANDS CARMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | LES GRANDS CARMES |
| Siren | 488573627 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3500 |
| Management number | 2006B00589 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 331.00 | 15 331.00 | 15 331.00 | |
BZ Other receivables | 5 177.00 | 5 177.00 | 5 177.00 | |
CJ TOTAL (II) | 20 508.00 | 20 508.00 | 20 508.00 | |
CO Grand total (0 to V) | 20 508.00 | 20 508.00 | 20 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -85 771.00 | -82 202.00 | -85 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 785.00 | -3 569.00 | -3 785.00 | |
DL TOTAL (I) | -80 756.00 | -76 971.00 | -80 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 432.00 | 5 659.00 | 9 432.00 | |
DX Trade payables and related accounts | 2 175.00 | 6 340.00 | 2 175.00 | |
DY Tax and social security liabilities | 31 518.00 | 30 845.00 | 31 518.00 | |
EA Other liabilities | 44 281.00 | 44 281.00 | 44 281.00 | |
EC TOTAL (IV) | 101 263.00 | 98 345.00 | 101 263.00 | |
EE Grand total (I to V) | 20 508.00 | 21 374.00 | 20 508.00 | |
EG Accrued income and payables due within one year | 101 263.00 | 98 345.00 | 101 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 112.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GF Total Operating Expenses (II) | 3 785.00 | |||
GG - OPERATING RESULT (I - II) | -3 785.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 785.00 | 3 569.00 | 3 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 785.00 | -3 569.00 | -3 785.00 | |
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