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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BUVETTE DU GRANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-11-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-11-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-11-30 | Simplified |
| 2020-05-18 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-11-30 | Simplified |
| 2018-12-24 | Partially confidential | 2017-11-30 | Complete |
| 2017-08-07 | Public | 2016-11-30 | Complete |
| Name | BUVETTE DU GRANON |
| Siren | 803413822 |
| Closing | 2016-11-30 |
| Registry code | 0501 |
| Registration number | 2404 |
| Management number | 2014B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 Saint-Chaffrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 220.00 | 2 976.00 | 1 244.00 | 4 220.00 |
AP Buildings | 20 000.00 | 1 096.00 | 18 904.00 | 20 000.00 |
BJ TOTAL (I) | 24 220.00 | 4 072.00 | 20 148.00 | 24 220.00 |
BZ Other receivables | 1 480.00 | 1 480.00 | 1 480.00 | |
CF Cash and cash equivalents | 4 102.00 | 4 102.00 | 4 102.00 | |
CJ TOTAL (II) | 5 582.00 | 5 582.00 | 5 582.00 | |
CO Grand total (0 to V) | 29 802.00 | 4 072.00 | 25 730.00 | 29 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 740.00 | 463.00 | 1 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296.00 | 1 277.00 | 296.00 | |
DL TOTAL (I) | 3 136.00 | 2 840.00 | 3 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 747.00 | 21 747.00 | 21 747.00 | |
DX Trade payables and related accounts | 498.00 | 67.00 | 498.00 | |
DY Tax and social security liabilities | 350.00 | 319.00 | 350.00 | |
EC TOTAL (IV) | 22 595.00 | 22 133.00 | 22 595.00 | |
EE Grand total (I to V) | 25 730.00 | 24 973.00 | 25 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 862.00 | 22 862.00 | 22 862.00 | |
FJ Net sales | 22 862.00 | 22 862.00 | 22 862.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 541.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 23 404.00 | |||
FS Purchases of goods (including customs duties) | 4 627.00 | |||
FW Other purchases and external expenses | 2 515.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
FY Salaries and Wages | 10 366.00 | |||
FZ Social Security Contributions | 3 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 407.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 108.00 | |||
GG - OPERATING RESULT (I - II) | 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 404.00 | 18 889.00 | 23 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 108.00 | 17 612.00 | 23 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 296.00 | 1 277.00 | 296.00 | |
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