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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4051 |
| Management number | 2001B00636 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 209.00 | 9 209.00 | 9 209.00 | |
084 Cash | 8 177.00 | 8 177.00 | 8 177.00 | |
096 Total Current Assets + Prepaid Expenses | 17 386.00 | 17 386.00 | 17 386.00 | |
110 Total Assets | 17 386.00 | 17 386.00 | 17 386.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -446 572.00 | |||
136 Profit for the Year | 26 147.00 | |||
140 Regulated Provisions | 329 056.00 | |||
142 Total Equity - Total I | -83 747.00 | |||
156 Loans and similar debts | 6 550.00 | |||
166 Suppliers and related accounts | 64 684.00 | |||
172 Other debts | 29 899.00 | |||
176 Total debts | 101 133.00 | |||
180 Liabilities Total | 17 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 000.00 | 186 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 186 004.00 | 186 004.00 | ||
242 Other external expenses | 23 787.00 | 23 787.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
250 Staff compensation | 109 888.00 | 109 888.00 | ||
252 Social security contributions | 20 236.00 | 20 236.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 156 054.00 | 156 054.00 | ||
270 Operating profit | 29 950.00 | 29 950.00 | ||
290 Exceptional income | 110 500.00 | 110 500.00 | ||
300 Exceptional expenses | 110 500.00 | 110 500.00 | ||
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | 26 147.00 | 26 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 110 500.00 | 110 500.00 | ||
684 DECREASES in Total Provisions Statement | 110 500.00 | 110 500.00 | ||
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