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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | GRANDEUR NATURE |
| Siren | 810446971 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 2175 |
| Management number | 2015B00163 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 Saint-Micaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 204.00 | 4 652.00 | 29 553.00 | 34 204.00 |
044 Total Fixed Assets | 34 204.00 | 4 652.00 | 29 553.00 | 34 204.00 |
068 Receivables – Trade and related accounts | 1 881.00 | 1 881.00 | 1 881.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 15 319.00 | 15 319.00 | 15 319.00 | |
096 Total Current Assets + Prepaid Expenses | 17 700.00 | 17 700.00 | 17 700.00 | |
110 Total Assets | 51 904.00 | 4 652.00 | 47 253.00 | 51 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 021.00 | |||
142 Total Equity - Total I | 5 021.00 | |||
156 Loans and similar debts | 17 158.00 | |||
164 Advances and down payments received on current orders | 430.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 290.00 | |||
172 Other debts | 20 534.00 | |||
176 Total debts | 42 232.00 | |||
180 Liabilities Total | 47 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 811.00 | 19 811.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 20 011.00 | 20 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 854.00 | 1 854.00 | ||
242 Other external expenses | 8 969.00 | 8 969.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 4 652.00 | 4 652.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 769.00 | 15 769.00 | ||
270 Operating profit | 4 242.00 | 4 242.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | 4 021.00 | 4 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 608.00 | 16 608.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 596.00 | 17 596.00 | ||
492 Total Fixed Assets (Increases) | 34 204.00 | 34 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 962.00 | 3 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 784.00 | 1 784.00 | ||
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