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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : A LA GRACE DE DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | A LA GRACE DE DIEU |
| Siren | 353224918 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 772 |
| Management number | 1990B00007 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 HIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 198 946.00 | 132 064.00 | 66 881.00 | 198 946.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 238 796.00 | 133 564.00 | 105 232.00 | 238 796.00 |
050 Raw materials, supplies, in progress | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 13 178.00 | 13 178.00 | 13 178.00 | |
084 Cash | 71 532.00 | 71 532.00 | 71 532.00 | |
092 Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 93 194.00 | 93 194.00 | 93 194.00 | |
110 Total Assets | 331 990.00 | 133 564.00 | 198 426.00 | 331 990.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 999.00 | |||
134 Retained Earnings | 36 812.00 | |||
136 Profit for the Year | 5 739.00 | |||
142 Total Equity - Total I | 104 935.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 64 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 154.00 | |||
172 Other debts | 28 495.00 | |||
176 Total debts | 93 491.00 | |||
180 Liabilities Total | 198 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 117.00 | 146 117.00 | ||
226 Operating subsidies received | 939.00 | 939.00 | ||
230 Other income | 3 859.00 | 3 859.00 | ||
232 Total operating income excluding VAT | 150 914.00 | 150 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 740.00 | 46 740.00 | ||
240 Inventory changes (raw materials and supplies) | 323.00 | 323.00 | ||
242 Other external expenses | 52 179.00 | 52 179.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 26 338.00 | 26 338.00 | ||
252 Social security contributions | 11 271.00 | 11 271.00 | ||
254 Depreciation and amortization | 6 441.00 | 6 441.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 144 293.00 | 144 293.00 | ||
270 Operating profit | 6 621.00 | 6 621.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 5 739.00 | 5 739.00 | ||
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