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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DU GRIFFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DU GRIFFON |
| Siren | 337828321 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8381 |
| Management number | 1986B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 FAREINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 30 424.00 | 6 044.00 | 24 380.00 | 30 424.00 |
040 Financial Assets | 920 900.00 | 920 900.00 | 920 900.00 | |
044 Total Fixed Assets | 951 960.00 | 6 680.00 | 945 280.00 | 951 960.00 |
068 Receivables – Trade and related accounts | 43 685.00 | 43 685.00 | 43 685.00 | |
072 Receivables – Other | 87 350.00 | 87 350.00 | 87 350.00 | |
084 Cash | 100 298.00 | 100 298.00 | 100 298.00 | |
092 Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 232 820.00 | 232 820.00 | 232 820.00 | |
110 Total Assets | 1 184 780.00 | 6 680.00 | 1 178 100.00 | 1 184 780.00 |
120 Share or Individual Capital | 67 500.00 | |||
126 Legal Reserve | 6 750.00 | |||
132 Other Reserves | 1 057 719.00 | |||
136 Profit for the Year | 13 306.00 | |||
142 Total Equity - Total I | 1 145 275.00 | |||
166 Suppliers and related accounts | 5 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 669.00 | |||
172 Other debts | 26 854.00 | |||
176 Total debts | 32 826.00 | |||
180 Liabilities Total | 1 178 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 271.00 | 32 271.00 | ||
232 Total operating income excluding VAT | 32 271.00 | 32 271.00 | ||
242 Other external expenses | 13 751.00 | 13 751.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 4 978.00 | 4 978.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 314.00 | 15 314.00 | ||
254 Depreciation and amortization | 4 923.00 | 4 923.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 966.00 | 74 966.00 | ||
270 Operating profit | -42 695.00 | -42 695.00 | ||
280 Financial income | 60 277.00 | 60 277.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 5 599.00 | 5 599.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 13 306.00 | 13 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 150.00 | 28 150.00 | ||
490 Total Fixed Assets (Gross Value) | 939 700.00 | 939 700.00 | ||
492 Total Fixed Assets (Increases) | 28 150.00 | 28 150.00 | ||
494 Total Fixed Assets (Decreases) | 15 890.00 | 15 890.00 | ||
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