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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : Astrid GRANDJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | Astrid GRANDJEAN |
| Siren | 478942436 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002837 |
| Management number | 2012B01132 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 487.00 | 4 487.00 | 4 487.00 | |
028 Tangible Assets | 25 586.00 | 10 078.00 | 15 508.00 | 25 586.00 |
044 Total Fixed Assets | 30 073.00 | 14 565.00 | 15 508.00 | 30 073.00 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
080 Sellable securities | 16 037.00 | 16 037.00 | 16 037.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 31 295.00 | 31 295.00 | 31 295.00 | |
110 Total Assets | 61 368.00 | 14 565.00 | 46 803.00 | 61 368.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 4 021.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 6 473.00 | |||
156 Loans and similar debts | 15 736.00 | |||
164 Advances and down payments received on current orders | 7 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 802.00 | |||
172 Other debts | 8 860.00 | |||
174 Prepaid income | 8 302.00 | |||
176 Total debts | 40 330.00 | |||
180 Liabilities Total | 46 803.00 | |||
195 Of which payables due in more than one year | 15 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 834.00 | 78 310.00 | 69 834.00 | |
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 70 884.00 | 78 310.00 | 70 884.00 | |
242 Other external expenses | 28 985.00 | 32 808.00 | 28 985.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 445.00 | 2 520.00 | 2 445.00 | |
250 Staff compensation | 23 000.00 | 24 030.00 | 23 000.00 | |
252 Social security contributions | 11 494.00 | 14 672.00 | 11 494.00 | |
254 Depreciation and amortization | 4 512.00 | 3 441.00 | 4 512.00 | |
264 Total operating expenses | 70 436.00 | 77 470.00 | 70 436.00 | |
270 Operating profit | 448.00 | 840.00 | 448.00 | |
280 Financial income | 67.00 | 66.00 | 67.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 500.00 | 151.00 | 500.00 | |
310 Profit or loss | 15.00 | 735.00 | 15.00 | |
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