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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL LES GRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-11-30 | Complete |
| Name | SARL LES GRANGES |
| Siren | 489327825 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/007428 |
| Management number | 2006B80111 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 155 469.00 | 155 469.00 | 155 469.00 | |
CF Cash and cash equivalents | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 156 914.00 | 156 914.00 | 156 914.00 | |
CO Grand total (0 to V) | 160 414.00 | 160 414.00 | 160 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -40 348.00 | -263 867.00 | -40 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 907.00 | 223 519.00 | -5 907.00 | |
DL TOTAL (I) | -39 255.00 | -33 348.00 | -39 255.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 894.00 | 3 600.00 | |
DY Tax and social security liabilities | 130.00 | 25 062.00 | 130.00 | |
EA Other liabilities | 195 939.00 | 166 478.00 | 195 939.00 | |
EC TOTAL (IV) | 199 669.00 | 195 435.00 | 199 669.00 | |
EE Grand total (I to V) | 160 414.00 | 162 087.00 | 160 414.00 | |
EG Accrued income and payables due within one year | 199 669.00 | 195 435.00 | 199 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 766.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 5 909.00 | |||
GG - OPERATING RESULT (I - II) | -5 907.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 67 139.00 | |||
HD Total exceptional income (VII) | 67 139.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 67 139.00 | |||
HK Income tax | 24 921.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 253 889.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 909.00 | 30 370.00 | 5 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 907.00 | 223 519.00 | -5 907.00 | |
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