Grow your business safely with AU COIN DU GRILL
All the information you need about AU COIN DU GRILL to develop and secure your business in France
A
HOME >
CORPORATES
>
AU COIN DU GRILL >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AU COIN DU GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AU COIN DU GRILL |
| Siren | 480119809 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3464 |
| Management number | 2004B50215 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 149.00 | 61 616.00 | 1 533.00 | 63 149.00 |
044 Total Fixed Assets | 63 149.00 | 61 616.00 | 1 533.00 | 63 149.00 |
068 Receivables – Trade and related accounts | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 141.00 | 8 141.00 | 8 141.00 | |
110 Total Assets | 71 290.00 | 61 616.00 | 9 674.00 | 71 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 005.00 | |||
136 Profit for the Year | -9 855.00 | |||
142 Total Equity - Total I | -16 360.00 | |||
156 Loans and similar debts | 7 774.00 | |||
166 Suppliers and related accounts | 3 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 453.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 26 034.00 | |||
180 Liabilities Total | 9 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 693.00 | 26 693.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 695.00 | 26 695.00 | ||
234 Purchases of goods (including customs duties) | 13 300.00 | 13 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 16 045.00 | 16 045.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
254 Depreciation and amortization | 5 853.00 | 5 853.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 36 373.00 | 36 373.00 | ||
270 Operating profit | -9 679.00 | -9 679.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | -9 855.00 | -9 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 149.00 | 63 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 669.00 | 2 669.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
