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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : GR33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | GR33 |
| Siren | 799060496 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6650 |
| Management number | 2013B04637 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 22.00 | 560.00 | 583.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 1 415.00 | 22.00 | 1 392.00 | 1 415.00 |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
068 Receivables – Trade and related accounts | 13 251.00 | 13 251.00 | 13 251.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 17 903.00 | 22.00 | 17 881.00 | 17 903.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 981.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 5 388.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 10 726.00 | |||
176 Total debts | 12 493.00 | |||
180 Liabilities Total | 17 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323.00 | 323.00 | ||
218 Production of services sold - France | 68 539.00 | 34 123.00 | 68 539.00 | |
230 Other income | 36.00 | 8.00 | 36.00 | |
232 Total operating income excluding VAT | 68 898.00 | 34 131.00 | 68 898.00 | |
234 Purchases of goods (including customs duties) | 2 876.00 | 1 368.00 | 2 876.00 | |
236 Inventory change (goods) | -384.00 | 54.00 | -384.00 | |
242 Other external expenses | 28 360.00 | 16 373.00 | 28 360.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 610.00 | 1 033.00 | |
250 Staff compensation | 18 999.00 | 6 190.00 | 18 999.00 | |
252 Social security contributions | 8 649.00 | 3 964.00 | 8 649.00 | |
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 5 706.00 | 5 610.00 | 5 706.00 | |
264 Total operating expenses | 65 261.00 | 34 169.00 | 65 261.00 | |
270 Operating profit | 3 637.00 | -38.00 | 3 637.00 | |
294 Financial expenses | 11.00 | 14.00 | 11.00 | |
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 3 369.00 | -136.00 | 3 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 252.00 | 252.00 | ||
492 Total Fixed Assets (Increases) | 1 163.00 | 1 163.00 | ||
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