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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GRAINETERIE VIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | GRAINETERIE VIALA |
| Siren | 325266963 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008096 |
| Management number | 1982B80103 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
AR Technical installations, industrial equipment and tools | 1 468.00 | 1 468.00 | 1 468.00 | |
AT Other tangible assets | 44 696.00 | 44 696.00 | 44 696.00 | |
BJ TOTAL (I) | 83 514.00 | 46 164.00 | 37 350.00 | 83 514.00 |
BL Raw materials, supplies | 333.00 | 333.00 | 333.00 | |
BT Goods | 49 217.00 | 49 217.00 | 49 217.00 | |
CF Cash and cash equivalents | 2 763.00 | 2 763.00 | 2 763.00 | |
CH Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 53 321.00 | 53 321.00 | 53 321.00 | |
CO Grand total (0 to V) | 136 836.00 | 46 164.00 | 90 671.00 | 136 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 829.00 | 1 829.00 | 1 829.00 | |
DE Statutory or contractual reserves | 12 746.00 | 12 746.00 | 12 746.00 | |
DF Regulated reserves (1) | 293.00 | 293.00 | 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 194.00 | 8 981.00 | 4 194.00 | |
DL TOTAL (I) | 37 064.00 | 41 851.00 | 37 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 986.00 | 35 505.00 | 37 986.00 | |
DX Trade payables and related accounts | 12 516.00 | 10 613.00 | 12 516.00 | |
DY Tax and social security liabilities | 3 103.00 | 1 355.00 | 3 103.00 | |
EC TOTAL (IV) | 53 606.00 | 47 473.00 | 53 606.00 | |
EE Grand total (I to V) | 90 671.00 | 89 325.00 | 90 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 87 957.00 | 87 957.00 | 87 957.00 | |
FJ Net sales | 87 957.00 | 87 957.00 | 87 957.00 | |
FQ Other income | ||||
FR Total operating income (I) | 87 958.00 | |||
FS Purchases of goods (including customs duties) | 53 114.00 | |||
FT Inventory change (goods) | -2 092.00 | |||
FU Purchases of raw materials and other supplies | 117.00 | |||
FV Inventory change (raw materials and supplies) | 57.00 | |||
FW Other purchases and external expenses | 19 367.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FZ Social Security Contributions | 13 006.00 | |||
GF Total Operating Expenses (II) | 83 763.00 | |||
GG - OPERATING RESULT (I - II) | 4 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 194.00 | 8 981.00 | 4 194.00 | |
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