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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : EURL GRANDOU Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL GRANDOU Jérôme |
| Siren | 751474438 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1325 |
| Management number | 2012B00157 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Saint-Sozy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 917.00 | 36 210.00 | 17 706.00 | 53 917.00 |
040 Financial Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 54 470.00 | 36 210.00 | 18 260.00 | 54 470.00 |
050 Raw materials, supplies, in progress | 1 467.00 | 1 467.00 | 1 467.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 84 359.00 | 84 359.00 | 84 359.00 | |
092 Prepaid expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
096 Total Current Assets + Prepaid Expenses | 94 894.00 | 94 894.00 | 94 894.00 | |
110 Total Assets | 149 364.00 | 36 210.00 | 113 154.00 | 149 364.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 080.00 | |||
142 Total Equity - Total I | 29 880.00 | |||
156 Loans and similar debts | 10 733.00 | |||
166 Suppliers and related accounts | 6 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 318.00 | |||
172 Other debts | 65 875.00 | |||
176 Total debts | 83 274.00 | |||
180 Liabilities Total | 113 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
195 Of which payables due in more than one year | 4 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 513.00 | 147 513.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 147 518.00 | 147 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 915.00 | 35 915.00 | ||
240 Inventory changes (raw materials and supplies) | 1 119.00 | 1 119.00 | ||
242 Other external expenses | 37 937.00 | 37 937.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 730.00 | ||
250 Staff compensation | 18 130.00 | 18 130.00 | ||
252 Social security contributions | 19 776.00 | 19 776.00 | ||
254 Depreciation and amortization | 11 181.00 | 11 181.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 126 796.00 | 126 796.00 | ||
270 Operating profit | 20 722.00 | 20 722.00 | ||
280 Financial income | 758.00 | 758.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 21 080.00 | 21 080.00 | ||
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