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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GRATTABOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | GRATTABOIS |
| Siren | 820105823 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004583 |
| Management number | 2016B00739 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 159.00 | 188.00 | 348.00 |
044 Total Fixed Assets | 348.00 | 159.00 | 188.00 | 348.00 |
050 Raw materials, supplies, in progress | 4 910.00 | 4 910.00 | 4 910.00 | |
068 Receivables – Trade and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 10 362.00 | 10 362.00 | 10 362.00 | |
096 Total Current Assets + Prepaid Expenses | 20 454.00 | 20 454.00 | 20 454.00 | |
110 Total Assets | 20 802.00 | 159.00 | 20 642.00 | 20 802.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 975.00 | |||
142 Total Equity - Total I | 1 475.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 11 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 19 168.00 | |||
180 Liabilities Total | 20 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 142.00 | 16 142.00 | ||
222 Inventory production | 4 910.00 | 4 910.00 | ||
232 Total operating income excluding VAT | 21 052.00 | 21 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 303.00 | 2 303.00 | ||
242 Other external expenses | 17 442.00 | 17 442.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 19 905.00 | 19 905.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 975.00 | 975.00 | ||
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