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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LA BONNE GRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | LA BONNE GRAINE |
| Siren | 519445530 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6568 |
| Management number | 2011B01315 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 21 939.00 | 21 939.00 | 21 939.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 22 015.00 | 22 015.00 | 22 015.00 | |
CO Grand total (0 to V) | 22 015.00 | 22 015.00 | 22 015.00 | |
CR Shares due in more than one year | 19 524.00 | 19 524.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 343.00 | 343.00 | 343.00 | |
DG Other reserves | 3 093.00 | 3 093.00 | 3 093.00 | |
DH Retained earnings | -4 345.00 | -4 042.00 | -4 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -307.00 | -303.00 | -307.00 | |
DL TOTAL (I) | 20 784.00 | 21 091.00 | 20 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 105.00 | 1 105.00 | ||
DX Trade payables and related accounts | 58.00 | 9.00 | 58.00 | |
DY Tax and social security liabilities | 67.00 | 67.00 | 67.00 | |
EC TOTAL (IV) | 1 230.00 | 77.00 | 1 230.00 | |
EE Grand total (I to V) | 22 015.00 | 21 169.00 | 22 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 141.00 | |||
GF Total Operating Expenses (II) | 307.00 | |||
GG - OPERATING RESULT (I - II) | -307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307.00 | 303.00 | 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -307.00 | -303.00 | -307.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 58.00 | 58.00 | 58.00 | |
8B Suppliers and Related Accounts | 9.00 | 9.00 | 9.00 | |
VH Loans with a maturity of more than one year at origin | 1 105.00 | 1 105.00 | 1 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 955.00 | 2 431.00 | 19 524.00 | 21 955.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 230.00 | 1 163.00 | 68.00 | 1 230.00 |
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