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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LES FRASSES GOURMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-09-30 | Complete |
| 2017-07-11 | Public | 2016-09-30 | Complete |
| Name | LES FRASSES GOURMANDES |
| Siren | 815039227 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 7546 |
| Management number | 2015B01476 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73590 NOTRE DAME DE BELLECOMBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 870.00 | 1 002.00 | 4 868.00 | 5 870.00 |
AT Other tangible assets | 565.00 | 106.00 | 458.00 | 565.00 |
BJ TOTAL (I) | 6 436.00 | 1 109.00 | 5 327.00 | 6 436.00 |
BT Goods | 1 065.00 | 1 065.00 | 1 065.00 | |
BZ Other receivables | 1 258.00 | 1 258.00 | 1 258.00 | |
CF Cash and cash equivalents | 2 560.00 | 2 560.00 | 2 560.00 | |
CJ TOTAL (II) | 4 884.00 | 4 884.00 | 4 884.00 | |
CO Grand total (0 to V) | 11 321.00 | 1 109.00 | 10 211.00 | 11 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 194.00 | -20 194.00 | ||
DL TOTAL (I) | -19 194.00 | -19 194.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 451.00 | 28 451.00 | ||
DX Trade payables and related accounts | 198.00 | 198.00 | ||
DY Tax and social security liabilities | 757.00 | 757.00 | ||
EC TOTAL (IV) | 29 406.00 | 29 406.00 | ||
EE Grand total (I to V) | 10 211.00 | 10 211.00 | ||
EG Accrued income and payables due within one year | 29 406.00 | 29 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 017.00 | 47 017.00 | 47 017.00 | |
FJ Net sales | 47 017.00 | 47 017.00 | 47 017.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 47 023.00 | |||
FS Purchases of goods (including customs duties) | 21 276.00 | |||
FT Inventory change (goods) | -1 065.00 | |||
FU Purchases of raw materials and other supplies | 592.00 | |||
FW Other purchases and external expenses | 24 057.00 | |||
FX Taxes, duties, and similar payments | 1 522.00 | |||
FY Salaries and Wages | 14 071.00 | |||
FZ Social Security Contributions | 5 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 109.00 | |||
GE Other Expenses | 432.00 | |||
GF Total Operating Expenses (II) | 67 218.00 | |||
GG - OPERATING RESULT (I - II) | -20 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 023.00 | 47 023.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 218.00 | 67 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 194.00 | -20 194.00 | ||
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