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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LES GRILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES GRILLONS |
| Siren | 341623254 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1811 |
| Management number | 1999B40129 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ST CHRISTOPHE BP 9010 S590 1 0499010 DIGNE LES BAINS CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 224 872.00 | 213 309.00 | 11 563.00 | 224 872.00 |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 226 642.00 | 213 309.00 | 13 333.00 | 226 642.00 |
110 Total Assets | 226 642.00 | 213 309.00 | 13 333.00 | 226 642.00 |
120 Share or Individual Capital | 138 684.00 | |||
134 Retained Earnings | -300 236.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | -163 107.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 826.00 | |||
172 Other debts | 174 826.00 | |||
176 Total debts | 176 440.00 | |||
180 Liabilities Total | 13 333.00 | |||
195 Of which payables due in more than one year | 174 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 130.00 | 1 200.00 | |
244 Taxes, duties and similar payments | 355.00 | 354.00 | 355.00 | |
264 Total operating expenses | 1 555.00 | 1 484.00 | 1 555.00 | |
270 Operating profit | -1 555.00 | -1 484.00 | -1 555.00 | |
280 Financial income | 317.00 | 534.00 | 317.00 | |
294 Financial expenses | 317.00 | 534.00 | 317.00 | |
310 Profit or loss | -1 555.00 | -1 484.00 | -1 555.00 | |
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