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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL CLAUDE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SARL CLAUDE GRAS |
| Siren | 487749855 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2962 |
| Management number | 2005B00930 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 657.00 | 141 351.00 | 292 305.00 | 433 657.00 |
044 Total Fixed Assets | 433 657.00 | 141 351.00 | 292 305.00 | 433 657.00 |
068 Receivables – Trade and related accounts | 10 864.00 | 10 864.00 | 10 864.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 16 838.00 | 16 838.00 | 16 838.00 | |
110 Total Assets | 450 496.00 | 141 351.00 | 309 144.00 | 450 496.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -259 283.00 | |||
136 Profit for the Year | -8 626.00 | |||
142 Total Equity - Total I | -266 109.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557 494.00 | |||
172 Other debts | 575 020.00 | |||
176 Total debts | 575 254.00 | |||
180 Liabilities Total | 309 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 727.00 | 12 727.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 12 751.00 | 12 751.00 | ||
242 Other external expenses | 5 854.00 | 5 854.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
254 Depreciation and amortization | 14 021.00 | 14 021.00 | ||
264 Total operating expenses | 21 378.00 | 21 378.00 | ||
270 Operating profit | -8 626.00 | -8 626.00 | ||
310 Profit or loss | -8 626.00 | -8 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 499.00 | 14 499.00 | ||
490 Total Fixed Assets (Gross Value) | 435 010.00 | 435 010.00 | ||
492 Total Fixed Assets (Increases) | 14 499.00 | 14 499.00 | ||
494 Total Fixed Assets (Decreases) | 15 852.00 | 15 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 328.00 | 1 328.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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