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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DE LA VIEILLE GRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| 2017-03-21 | Public | 2013-12-31 | Simplified |
| Name | DE LA VIEILLE GRILLE |
| Siren | 432710564 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46963 |
| Management number | 2000B14466 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 23 632.00 | 23 632.00 | 23 632.00 | |
028 Tangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 47 581.00 | 15 245.00 | 32 336.00 | 47 581.00 |
072 Receivables – Other | ||||
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 593.00 | 593.00 | 593.00 | |
110 Total Assets | 48 174.00 | 15 245.00 | 32 929.00 | 48 174.00 |
120 Share or Individual Capital | 9 604.00 | |||
134 Retained Earnings | -80 442.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | -70 956.00 | |||
172 Other debts | 103 885.00 | |||
176 Total debts | 103 885.00 | |||
180 Liabilities Total | 32 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 351.00 | 1 351.00 | ||
218 Production of services sold - France | 1 351.00 | 1 378.00 | 1 351.00 | |
232 Total operating income excluding VAT | 1 351.00 | 1 378.00 | 1 351.00 | |
234 Purchases of goods (including customs duties) | 939.00 | 717.00 | 939.00 | |
242 Other external expenses | 355.00 | 508.00 | 355.00 | |
243 (including business tax) | 21 470.00 | 21 470.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 512.00 | 1 495.00 | |
264 Total operating expenses | 2 789.00 | 2 737.00 | 2 789.00 | |
270 Operating profit | -1 438.00 | -1 359.00 | -1 438.00 | |
290 Exceptional income | 1 320.00 | 1 246.00 | 1 320.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -118.00 | -122.00 | -118.00 | |
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