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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LA GRATINADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA GRATINADE |
| Siren | 812487122 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8556 |
| Management number | 2015B01178 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
110 Total Assets | 8 654.00 | 8 654.00 | 8 654.00 | |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | -2 961.00 | |||
142 Total Equity - Total I | -2 959.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 321.00 | |||
172 Other debts | 11 321.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 8 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 421.00 | 38 421.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 424.00 | 38 424.00 | ||
234 Purchases of goods (including customs duties) | 1 140.00 | 1 140.00 | ||
236 Inventory change (goods) | -521.00 | -521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 789.00 | 19 789.00 | ||
242 Other external expenses | 20 555.00 | 20 555.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 385.00 | 41 385.00 | ||
270 Operating profit | -2 961.00 | -2 961.00 | ||
310 Profit or loss | -2 961.00 | -2 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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