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THE LIST OF BALANCE SHEET : GRAINETERIE ANDERNOSIENNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-16 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-08-10 Public 2017-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
2017-03-16 Public 2015-12-31 Simplified
NameGRAINETERIE ANDERNOSIENNE
Siren423449560
Closing2017-12-31
Registry code 3302
Registration number 14558
Management number1999B01489
Activity code 4776Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33510 ANDERNOS LES BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 22 867.00 22 867.00 22 867.00
044 Total Fixed Assets 22 867.00 22 867.00 22 867.00
060 Merchandise inventory 7 237.00 7 237.00 7 237.00
096 Total Current Assets + Prepaid Expenses 7 237.00 7 237.00 7 237.00
110 Total Assets 30 104.00 30 104.00 30 104.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 2 082.00
142 Total Equity - Total I 9 704.00
156 Loans and similar debts 6 000.00
164 Advances and down payments received on current orders 3 400.00
166 Suppliers and related accounts 3 000.00
176 Total debts 12 400.00
180 Liabilities Total 30 104.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 126 003.00 126 003.00
230 Other income 7 237.00 7 237.00
232 Total operating income excluding VAT 133 240.00 133 240.00
234 Purchases of goods (including customs duties) 94 753.00 94 753.00
242 Other external expenses 2 989.00 2 989.00
252 Social security contributions 6 416.00 6 416.00
262 Other expenses 27 000.00 27 000.00
264 Total operating expenses 131 158.00 131 158.00
270 Operating profit 2 082.00 2 082.00
310 Profit or loss 2 082.00 2 082.00

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