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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LA PART AUX GROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2016-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LA PART AUX GROLES |
| Siren | 809409592 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 2362 |
| Management number | 2015B00059 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Graves Saint-Amant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
050 Raw materials, supplies, in progress | 977.00 | 977.00 | 977.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
110 Total Assets | 2 611.00 | 2 611.00 | 2 611.00 | |
120 Share or Individual Capital | 3 376.00 | |||
136 Profit for the Year | -765.00 | |||
142 Total Equity - Total I | 2 611.00 | |||
180 Liabilities Total | 2 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 712.00 | 712.00 | ||
232 Total operating income excluding VAT | 712.00 | 712.00 | ||
234 Purchases of goods (including customs duties) | 1 268.00 | 1 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 3 275.00 | 3 275.00 | ||
270 Operating profit | -2 563.00 | -2 563.00 | ||
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