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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LES TROIS GRACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES TROIS GRACES |
| Siren | 791171028 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5795 |
| Management number | 2013B00396 |
| Activity code | 4778C |
| 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 | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 093.00 | 1 254.00 | 839.00 | 2 093.00 |
028 Tangible Assets | 14 170.00 | 10 009.00 | 4 162.00 | 14 170.00 |
044 Total Fixed Assets | 91 263.00 | 11 262.00 | 80 001.00 | 91 263.00 |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
064 Advances and down payments on orders | 6 196.00 | 6 196.00 | 6 196.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 396.00 | 14 396.00 | 14 396.00 | |
110 Total Assets | 105 659.00 | 11 262.00 | 94 397.00 | 105 659.00 |
120 Share or Individual Capital | 76 000.00 | |||
134 Retained Earnings | -22 540.00 | |||
136 Profit for the Year | -1 201.00 | |||
142 Total Equity - Total I | 52 259.00 | |||
156 Loans and similar debts | 3 345.00 | |||
166 Suppliers and related accounts | 13 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 921.00 | |||
172 Other debts | 25 129.00 | |||
176 Total debts | 42 138.00 | |||
180 Liabilities Total | 94 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 360.00 | 39 360.00 | ||
218 Production of services sold - France | 2 020.00 | 2 020.00 | ||
230 Other income | 858.00 | 858.00 | ||
232 Total operating income excluding VAT | 42 237.00 | 42 237.00 | ||
234 Purchases of goods (including customs duties) | 19 863.00 | 19 863.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 20 294.00 | 20 294.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
264 Total operating expenses | 43 438.00 | 43 438.00 | ||
270 Operating profit | -1 201.00 | -1 201.00 | ||
310 Profit or loss | -1 201.00 | -1 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 263.00 | 91 263.00 | ||
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