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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : GRIERE TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GRIERE TRANSPORT |
| Siren | 802624221 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1273 |
| Management number | 2014B00541 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 198.00 | 14 712.00 | 14 485.00 | 29 198.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 29 573.00 | 14 712.00 | 14 860.00 | 29 573.00 |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 8 274.00 | 8 274.00 | 8 274.00 | |
092 Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 11 518.00 | 11 518.00 | 11 518.00 | |
110 Total Assets | 41 091.00 | 14 712.00 | 26 379.00 | 41 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 276.00 | |||
136 Profit for the Year | -3 204.00 | |||
142 Total Equity - Total I | -9 480.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
172 Other debts | 31 300.00 | |||
176 Total debts | 35 858.00 | |||
180 Liabilities Total | 26 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 309.00 | 18 309.00 | ||
218 Production of services sold - France | 18 309.00 | 14 098.00 | 18 309.00 | |
232 Total operating income excluding VAT | 18 309.00 | 14 098.00 | 18 309.00 | |
242 Other external expenses | 14 042.00 | 8 817.00 | 14 042.00 | |
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
252 Social security contributions | 1 302.00 | 1 302.00 | ||
254 Depreciation and amortization | 5 840.00 | 5 840.00 | 5 840.00 | |
264 Total operating expenses | 21 512.00 | 14 657.00 | 21 512.00 | |
270 Operating profit | -3 204.00 | -559.00 | -3 204.00 | |
310 Profit or loss | -3 204.00 | -559.00 | -3 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 198.00 | 29 198.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 29 468.00 | 29 468.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
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