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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CYRIL GRANDET DISTRIBUTION ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CYRIL GRANDET DISTRIBUTION ET COMMUNICATION |
| Siren | 514790641 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3351 |
| Management number | 2009B00633 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Saint-Denis-le-Ferment |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 987.00 | 1 296.00 | 691.00 | 1 987.00 |
044 Total Fixed Assets | 1 987.00 | 1 296.00 | 691.00 | 1 987.00 |
060 Merchandise inventory | 2 647.00 | 2 647.00 | 2 647.00 | |
068 Receivables – Trade and related accounts | 10 461.00 | 10 461.00 | 10 461.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 8 616.00 | 8 616.00 | 8 616.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 25 068.00 | 25 068.00 | 25 068.00 | |
110 Total Assets | 27 055.00 | 1 296.00 | 25 759.00 | 27 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 932.00 | |||
136 Profit for the Year | -9 479.00 | |||
142 Total Equity - Total I | 18 653.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 174.00 | |||
172 Other debts | 5 918.00 | |||
176 Total debts | 7 106.00 | |||
180 Liabilities Total | 25 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 792.00 | 7 792.00 | ||
218 Production of services sold - France | 6 383.00 | 6 383.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 14 368.00 | 14 368.00 | ||
234 Purchases of goods (including customs duties) | 7 534.00 | 7 534.00 | ||
236 Inventory change (goods) | -444.00 | -444.00 | ||
242 Other external expenses | 14 644.00 | 14 644.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 23 848.00 | 23 848.00 | ||
270 Operating profit | -9 479.00 | -9 479.00 | ||
310 Profit or loss | -9 479.00 | -9 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 987.00 | 1 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 41.00 | 41.00 | ||
684 DECREASES in Total Provisions Statement | 41.00 | 41.00 | ||
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