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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : A LA GRACE DE DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | A LA GRACE DE DIEU |
| Siren | 353224918 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1234 |
| Management number | 1990B00007 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 HIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 151 928.00 | 128 223.00 | 23 705.00 | 151 928.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 191 778.00 | 129 723.00 | 62 055.00 | 191 778.00 |
050 Raw materials, supplies, in progress | 5 318.00 | 5 318.00 | 5 318.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 71 738.00 | 71 738.00 | 71 738.00 | |
092 Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
096 Total Current Assets + Prepaid Expenses | 83 388.00 | 83 388.00 | 83 388.00 | |
110 Total Assets | 275 166.00 | 129 723.00 | 145 443.00 | 275 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 999.00 | |||
134 Retained Earnings | 36 551.00 | |||
136 Profit for the Year | 5 261.00 | |||
142 Total Equity - Total I | 99 196.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 17 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 052.00 | |||
172 Other debts | 28 796.00 | |||
176 Total debts | 46 247.00 | |||
180 Liabilities Total | 145 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 633.00 | 166 633.00 | ||
230 Other income | 296.00 | 296.00 | ||
232 Total operating income excluding VAT | 166 929.00 | 166 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 694.00 | 50 694.00 | ||
240 Inventory changes (raw materials and supplies) | 331.00 | 331.00 | ||
242 Other external expenses | 51 662.00 | 51 662.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 35 564.00 | 35 564.00 | ||
252 Social security contributions | 12 665.00 | 12 665.00 | ||
254 Depreciation and amortization | 9 640.00 | 9 640.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 161 581.00 | 161 581.00 | ||
270 Operating profit | 5 348.00 | 5 348.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 5 261.00 | 5 261.00 | ||
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