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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : Mme GRICHOIS Myriam née AMZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Mme GRICHOIS Myriam née AMZIL |
| Siren | 809715212 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | K2017/000014 |
| Management number | 2015A00189 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 49 285.00 | 14 752.00 | 34 534.00 | 49 285.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 74 533.00 | 14 752.00 | 59 782.00 | 74 533.00 |
060 Merchandise inventory | 1 641.00 | 1 641.00 | 1 641.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 6 918.00 | 6 918.00 | 6 918.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 11 475.00 | 11 475.00 | 11 475.00 | |
110 Total Assets | 86 009.00 | 14 752.00 | 71 257.00 | 86 009.00 |
134 Retained Earnings | -11 181.00 | |||
136 Profit for the Year | -8 888.00 | |||
142 Total Equity - Total I | -20 069.00 | |||
156 Loans and similar debts | 30 818.00 | |||
166 Suppliers and related accounts | 9 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 074.00 | |||
172 Other debts | 50 752.00 | |||
176 Total debts | 91 327.00 | |||
180 Liabilities Total | 71 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 247.00 | |||
195 Of which payables due in more than one year | 25 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 077.00 | 58 077.00 | ||
218 Production of services sold - France | 5 040.00 | 5 040.00 | ||
226 Operating subsidies received | 4 018.00 | 4 018.00 | ||
230 Other income | 1 067.00 | 1 067.00 | ||
232 Total operating income excluding VAT | 68 202.00 | 68 202.00 | ||
234 Purchases of goods (including customs duties) | 13 622.00 | 13 622.00 | ||
236 Inventory change (goods) | 3 394.00 | 3 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 25 261.00 | 25 261.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 14 517.00 | 14 517.00 | ||
252 Social security contributions | 2 057.00 | 2 057.00 | ||
254 Depreciation and amortization | 9 494.00 | 9 494.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 70 063.00 | 70 063.00 | ||
270 Operating profit | -1 860.00 | -1 860.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 13 260.00 | 13 260.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
300 Exceptional expenses | 20 538.00 | 20 538.00 | ||
306 Income tax's | -1 349.00 | -1 349.00 | ||
310 Profit or loss | -8 888.00 | -8 888.00 | ||
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