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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GRANIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2014-12-31 | Simplified |
| Name | GRANIF |
| Siren | 799709902 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 15729 |
| Management number | 2014B00120 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 110.00 | 1 041.00 | 5 069.00 | 6 110.00 |
044 Total Fixed Assets | 6 110.00 | 1 041.00 | 5 069.00 | 6 110.00 |
072 Receivables – Other | 56 573.00 | 56 573.00 | 56 573.00 | |
084 Cash | 50 885.00 | 50 885.00 | 50 885.00 | |
096 Total Current Assets + Prepaid Expenses | 107 457.00 | 107 457.00 | 107 457.00 | |
110 Total Assets | 113 567.00 | 1 041.00 | 112 526.00 | 113 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 67 996.00 | |||
136 Profit for the Year | 67 996.00 | |||
142 Total Equity - Total I | 69 996.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
172 Other debts | 38 607.00 | |||
176 Total debts | 42 530.00 | |||
180 Liabilities Total | 112 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 103.00 | 270 103.00 | ||
232 Total operating income excluding VAT | 270 103.00 | 270 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 324.00 | 8 324.00 | ||
242 Other external expenses | 99 073.00 | 99 073.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 50 655.00 | 50 655.00 | ||
252 Social security contributions | 19 292.00 | 19 292.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 179 166.00 | 179 166.00 | ||
270 Operating profit | 90 938.00 | 90 938.00 | ||
294 Financial expenses | -10.00 | -10.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
306 Income tax's | 22 951.00 | 22 951.00 | ||
310 Profit or loss | 67 996.00 | 67 996.00 | ||
378 Amount of deductible VAT on goods and services | 5 387.00 | 5 387.00 | ||
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