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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GRUES PRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GRUES PRAT |
| Siren | 538264979 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006204 |
| Management number | 2011B01422 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 110.00 | 2 714.00 | 396.00 | 3 110.00 |
044 Total Fixed Assets | 3 110.00 | 2 714.00 | 396.00 | 3 110.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 3 908.00 | 10 188.00 | 14 096.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 15 826.00 | 3 908.00 | 11 918.00 | 15 826.00 |
110 Total Assets | 18 936.00 | 6 622.00 | 12 314.00 | 18 936.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | -8 304.00 | |||
142 Total Equity - Total I | -7 734.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 6 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 20 047.00 | |||
180 Liabilities Total | 12 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 640.00 | 640.00 | ||
218 Production of services sold - France | 39 623.00 | 39 623.00 | ||
222 Inventory production | -2 297.00 | -2 297.00 | ||
232 Total operating income excluding VAT | 37 966.00 | 37 966.00 | ||
234 Purchases of goods (including customs duties) | 437.00 | 437.00 | ||
242 Other external expenses | 36 983.00 | 36 983.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 1 878.00 | 1 878.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
256 Provisions | 3 908.00 | 3 908.00 | ||
264 Total operating expenses | 44 359.00 | 44 359.00 | ||
270 Operating profit | -6 394.00 | -6 394.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 900.00 | 1 900.00 | ||
310 Profit or loss | -8 304.00 | -8 304.00 | ||
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