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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL GRADIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GRADIBAT |
| Siren | 794404855 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3613 |
| Management number | 2013B00731 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 4 105.00 | 401.00 | 3 704.00 | 4 105.00 |
044 Total Fixed Assets | 4 845.00 | 1 141.00 | 3 704.00 | 4 845.00 |
068 Receivables – Trade and related accounts | 21 212.00 | 21 212.00 | 21 212.00 | |
072 Receivables – Other | 34 398.00 | 34 398.00 | 34 398.00 | |
084 Cash | 8 252.00 | 8 252.00 | 8 252.00 | |
096 Total Current Assets + Prepaid Expenses | 63 861.00 | 63 861.00 | 63 861.00 | |
110 Total Assets | 68 707.00 | 1 141.00 | 67 566.00 | 68 707.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 11 240.00 | |||
136 Profit for the Year | 36 491.00 | |||
142 Total Equity - Total I | 47 931.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 277.00 | |||
172 Other debts | 19 617.00 | |||
176 Total debts | 19 635.00 | |||
180 Liabilities Total | 67 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 542.00 | 109 542.00 | ||
222 Inventory production | -2 250.00 | -2 250.00 | ||
232 Total operating income excluding VAT | 107 292.00 | 107 292.00 | ||
242 Other external expenses | 13 462.00 | 13 462.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 41 770.00 | 41 770.00 | ||
252 Social security contributions | 14 979.00 | 14 979.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
264 Total operating expenses | 70 801.00 | 70 801.00 | ||
270 Operating profit | 36 491.00 | 36 491.00 | ||
310 Profit or loss | 36 491.00 | 36 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 690.00 | 3 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 3 690.00 | 3 690.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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