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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GRAOULLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GRAOULLY |
| Siren | 824761795 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3309 |
| Management number | 2017D00021 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 8 561.00 | 8 561.00 | 8 561.00 | |
096 Total Current Assets + Prepaid Expenses | 8 571.00 | 8 571.00 | 8 571.00 | |
110 Total Assets | 8 571.00 | 8 571.00 | 8 571.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
166 Suppliers and related accounts | 5 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 414.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 7 137.00 | |||
180 Liabilities Total | 8 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 657.00 | 8 657.00 | ||
232 Total operating income excluding VAT | 8 657.00 | 8 657.00 | ||
242 Other external expenses | 7 558.00 | 7 558.00 | ||
264 Total operating expenses | 7 558.00 | 7 558.00 | ||
270 Operating profit | 1 099.00 | 1 099.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 934.00 | 934.00 | ||
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