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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LA GRANDE GIRAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LA GRANDE GIRAFE |
| Siren | 814172193 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9653 |
| Management number | 2015B01116 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 AZAY-LE-RIDEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 5 712.00 | 5 712.00 | 5 712.00 | |
096 Total Current Assets + Prepaid Expenses | 8 915.00 | 8 915.00 | 8 915.00 | |
110 Total Assets | 9 067.00 | 9 067.00 | 9 067.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 125.00 | |||
142 Total Equity - Total I | 4 875.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 4 193.00 | |||
180 Liabilities Total | 9 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 584.00 | 6 584.00 | ||
232 Total operating income excluding VAT | 6 584.00 | 6 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 074.00 | 2 074.00 | ||
242 Other external expenses | 5 373.00 | 5 373.00 | ||
243 (including business tax) | -528.00 | -528.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 1 355.00 | 1 355.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
262 Other expenses | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 11 710.00 | 11 710.00 | ||
270 Operating profit | -5 125.00 | -5 125.00 | ||
310 Profit or loss | -5 125.00 | -5 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
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