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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LA GRIFFE DU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LA GRIFFE DU SERVICE |
| Siren | 452227010 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10072 |
| Management number | 2004B00407 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 SAINTE-PAZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 879.00 | 2 879.00 | 2 879.00 | |
014 Intangible Assets - Other | 6 202.00 | 5 195.00 | 1 007.00 | 6 202.00 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
044 Total Fixed Assets | 11 747.00 | 6 444.00 | 5 303.00 | 11 747.00 |
068 Receivables – Trade and related accounts | 45 392.00 | 45 392.00 | 45 392.00 | |
072 Receivables – Other | 16 480.00 | 16 480.00 | 16 480.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 63 158.00 | 63 158.00 | 63 158.00 | |
110 Total Assets | 74 905.00 | 6 444.00 | 68 461.00 | 74 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 431.00 | |||
136 Profit for the Year | 17 144.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
156 Loans and similar debts | 7 767.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 53 311.00 | |||
176 Total debts | 64 647.00 | |||
180 Liabilities Total | 68 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 555.00 | 314 268.00 | 360 555.00 | |
226 Operating subsidies received | 5 684.00 | 5 684.00 | ||
230 Other income | 7 343.00 | 5 818.00 | 7 343.00 | |
232 Total operating income excluding VAT | 373 582.00 | 320 086.00 | 373 582.00 | |
242 Other external expenses | 41 384.00 | 44 672.00 | 41 384.00 | |
244 Taxes, duties and similar payments | 10 506.00 | 6 999.00 | 10 506.00 | |
250 Staff compensation | 248 401.00 | 221 396.00 | 248 401.00 | |
252 Social security contributions | 52 955.00 | 43 827.00 | 52 955.00 | |
254 Depreciation and amortization | 460.00 | 23.00 | 460.00 | |
262 Other expenses | 177.00 | 2 442.00 | 177.00 | |
264 Total operating expenses | 353 883.00 | 319 359.00 | 353 883.00 | |
270 Operating profit | 19 698.00 | 727.00 | 19 698.00 | |
280 Financial income | 12.00 | 45.00 | 12.00 | |
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 1 409.00 | 1 246.00 | 1 409.00 | |
300 Exceptional expenses | 1 396.00 | 1 422.00 | 1 396.00 | |
306 Income tax's | -222.00 | -222.00 | ||
310 Profit or loss | 17 144.00 | -1 897.00 | 17 144.00 | |
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