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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : GRANDVOINET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GRANDVOINET DESIGN |
| Siren | 819413329 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4162 |
| Management number | 2016B00385 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 Sorbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 921.00 | 2 912.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 921.00 | 2 912.00 | 3 833.00 |
050 Raw materials, supplies, in progress | 82.00 | 82.00 | 82.00 | |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 6 178.00 | 6 178.00 | 6 178.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 468.00 | 12 468.00 | 12 468.00 | |
110 Total Assets | 16 301.00 | 921.00 | 15 380.00 | 16 301.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 738.00 | |||
142 Total Equity - Total I | 7 738.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 818.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 7 642.00 | |||
180 Liabilities Total | 15 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 703.00 | 32 703.00 | ||
232 Total operating income excluding VAT | 32 703.00 | 32 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 502.00 | 6 502.00 | ||
240 Inventory changes (raw materials and supplies) | -82.00 | -82.00 | ||
242 Other external expenses | 18 213.00 | 18 213.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
264 Total operating expenses | 25 954.00 | 25 954.00 | ||
270 Operating profit | 6 749.00 | 6 749.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 738.00 | 5 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 3 833.00 | 3 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 607.00 | 1 607.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
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