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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LA GRIBOUILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-03-31 | Complete |
| 2018-05-07 | Public | 2017-03-31 | Simplified |
| 2017-07-19 | Public | 2016-03-31 | Simplified |
| Name | LA GRIBOUILLETTE |
| Siren | 501770580 |
| Closing | 2016-03-31 |
| Registry code | 3902 |
| Registration number | B2017/002537 |
| Management number | 2008B80006 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 POLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 058.00 | 2 058.00 | 2 058.00 | |
028 Tangible Assets | 41 769.00 | 36 660.00 | 5 109.00 | 41 769.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 45 027.00 | 36 660.00 | 8 367.00 | 45 027.00 |
060 Merchandise inventory | 4 987.00 | 4 987.00 | 4 987.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
092 Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 11 279.00 | 11 279.00 | 11 279.00 | |
110 Total Assets | 56 306.00 | 36 660.00 | 19 646.00 | 56 306.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 057.00 | |||
134 Retained Earnings | -11 615.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | -2 938.00 | |||
156 Loans and similar debts | 2 383.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15 418.00 | |||
176 Total debts | 22 584.00 | |||
180 Liabilities Total | 19 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 225.00 | 7 225.00 | ||
210 Sales of goods - France | 85 156.00 | 85 842.00 | 85 156.00 | |
224 Capitalized production | 1 390.00 | 1 390.00 | ||
230 Other income | 1 618.00 | 886.00 | 1 618.00 | |
232 Total operating income excluding VAT | 88 164.00 | 86 728.00 | 88 164.00 | |
234 Purchases of goods (including customs duties) | 31 968.00 | 34 484.00 | 31 968.00 | |
236 Inventory change (goods) | 2 369.00 | 613.00 | 2 369.00 | |
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 373.00 | 301.00 | |
242 Other external expenses | 23 799.00 | 24 125.00 | 23 799.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 2 095.00 | 3 850.00 | |
250 Staff compensation | 18 973.00 | 16 437.00 | 18 973.00 | |
252 Social security contributions | 1 663.00 | 187.00 | 1 663.00 | |
254 Depreciation and amortization | 3 093.00 | 5 862.00 | 3 093.00 | |
262 Other expenses | 998.00 | 1 014.00 | 998.00 | |
264 Total operating expenses | 87 013.00 | 85 190.00 | 87 013.00 | |
270 Operating profit | 1 151.00 | 1 538.00 | 1 151.00 | |
280 Financial income | 86.00 | |||
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 292.00 | 463.00 | 292.00 | |
300 Exceptional expenses | 1 380.00 | 1 170.00 | 1 380.00 | |
306 Income tax's | 337.00 | |||
310 Profit or loss | 19.00 | -346.00 | 19.00 | |
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