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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GRASSE PROVENCE GOUDRONNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | GRASSE PROVENCE GOUDRONNAGE |
| Siren | 804378677 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 3452 |
| Management number | 2014B00616 |
| Activity code | 4312A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 24 960.00 | 24 960.00 | 24 960.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 32 569.00 | 32 569.00 | 32 569.00 | |
110 Total Assets | 32 569.00 | 32 569.00 | 32 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 529.00 | |||
136 Profit for the Year | 4 534.00 | |||
142 Total Equity - Total I | 26 163.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 516.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 6 405.00 | |||
180 Liabilities Total | 32 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 54 776.00 | 9 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 000.00 | 54 777.00 | 9 000.00 | |
242 Other external expenses | 3 126.00 | 43 772.00 | 3 126.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 503.00 | 620.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 746.00 | 44 276.00 | 3 746.00 | |
270 Operating profit | 5 254.00 | 10 501.00 | 5 254.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
306 Income tax's | 800.00 | 1 575.00 | 800.00 | |
310 Profit or loss | 4 534.00 | 8 926.00 | 4 534.00 | |
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