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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : GR33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2015-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | GR33 |
| Siren | 799060496 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 22900 |
| Management number | 2013B04637 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 252.00 | 252.00 | 252.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 705.00 | 5 705.00 | 5 705.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 6 891.00 | 6 891.00 | 6 891.00 | |
110 Total Assets | 7 143.00 | 7 143.00 | 7 143.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 845.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | 2 019.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 782.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 7 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 123.00 | 25 515.00 | 34 123.00 | |
230 Other income | 8.00 | 110.00 | 8.00 | |
232 Total operating income excluding VAT | 34 131.00 | 25 625.00 | 34 131.00 | |
234 Purchases of goods (including customs duties) | 1 368.00 | 570.00 | 1 368.00 | |
236 Inventory change (goods) | 54.00 | -554.00 | 54.00 | |
242 Other external expenses | 16 373.00 | 16 540.00 | 16 373.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 610.00 | 295.00 | 610.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 190.00 | 4 990.00 | 6 190.00 | |
252 Social security contributions | 3 964.00 | 1 413.00 | 3 964.00 | |
262 Other expenses | 5 610.00 | 4 136.00 | 5 610.00 | |
264 Total operating expenses | 34 169.00 | 27 389.00 | 34 169.00 | |
270 Operating profit | -38.00 | -1 763.00 | -38.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 85.00 | 82.00 | 85.00 | |
310 Profit or loss | -136.00 | -1 845.00 | -136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252.00 | 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 162.00 | 3 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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