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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ETA DE LA GRAVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-01-31 | Complete |
| 2022-01-04 | Public | 2019-01-31 | Complete |
| 2021-01-12 | Public | 2020-01-31 | Complete |
| 2019-03-25 | Public | 2018-01-31 | Simplified |
| 2018-01-29 | Public | 2016-01-31 | Simplified |
| Name | ETA DE LA GRAVELLE |
| Siren | 812807675 |
| Closing | 2016-01-31 |
| Registry code | 2702 |
| Registration number | 437 |
| Management number | 2015B00655 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27570 TILLIERES SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 300.00 | 29 716.00 | 565 584.00 | 595 300.00 |
044 Total Fixed Assets | 595 300.00 | 29 716.00 | 565 584.00 | 595 300.00 |
050 Raw materials, supplies, in progress | 4 182.00 | 4 182.00 | 4 182.00 | |
072 Receivables – Other | 48 106.00 | 48 106.00 | 48 106.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 288.00 | 54 288.00 | 54 288.00 | |
110 Total Assets | 649 588.00 | 29 716.00 | 619 872.00 | 649 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 629.00 | |||
142 Total Equity - Total I | 13 629.00 | |||
166 Suppliers and related accounts | 3 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586 850.00 | |||
172 Other debts | 602 819.00 | |||
176 Total debts | 606 244.00 | |||
180 Liabilities Total | 619 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 990.00 | 41 990.00 | ||
232 Total operating income excluding VAT | 41 990.00 | 41 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 974.00 | 9 974.00 | ||
240 Inventory changes (raw materials and supplies) | -4 182.00 | -4 182.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 29 716.00 | 29 716.00 | ||
264 Total operating expenses | 38 362.00 | 38 362.00 | ||
270 Operating profit | 3 629.00 | 3 629.00 | ||
310 Profit or loss | 3 629.00 | 3 629.00 | ||
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