Grow your business safely with GRUCHET DEPAN SERVICES
All the information you need about GRUCHET DEPAN SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GRUCHET DEPAN SERVICES >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GRUCHET DEPAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GRUCHET DEPAN SERVICES |
| Siren | 407877398 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3627 |
| Management number | 1996B00158 |
| Activity code | 9521Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 Bolbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 493.00 | 10 493.00 | 10 493.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 542.00 | 10 493.00 | 49.00 | 10 542.00 |
064 Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 10 664.00 | 1 418.00 | 9 247.00 | 10 664.00 |
072 Receivables – Other | -668.00 | -668.00 | -668.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 1 418.00 | 9 513.00 | 10 931.00 |
110 Total Assets | 21 473.00 | 11 911.00 | 9 562.00 | 21 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -41 395.00 | |||
136 Profit for the Year | -17 683.00 | |||
142 Total Equity - Total I | -51 455.00 | |||
156 Loans and similar debts | 1 481.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 344.00 | |||
172 Other debts | 58 040.00 | |||
176 Total debts | 61 017.00 | |||
180 Liabilities Total | 9 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 100.00 | 48 100.00 | ||
232 Total operating income excluding VAT | 48 100.00 | 48 100.00 | ||
234 Purchases of goods (including customs duties) | 20 116.00 | 20 116.00 | ||
236 Inventory change (goods) | 3 661.00 | 3 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 14 608.00 | 14 608.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
24B (including equipment leasing) | -11.00 | -11.00 | ||
250 Staff compensation | 19 758.00 | 19 758.00 | ||
252 Social security contributions | 6 940.00 | 6 940.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 65 783.00 | 65 783.00 | ||
270 Operating profit | -17 683.00 | -17 683.00 | ||
310 Profit or loss | -17 683.00 | -17 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 732.00 | 12 732.00 | ||
494 Total Fixed Assets (Decreases) | 2 190.00 | 2 190.00 | ||
all companies in France
Complete and comprehensive database.
