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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LA GRATINADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA GRATINADE |
| Siren | 812487122 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7469 |
| Management number | 2015B01178 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
096 Total Current Assets + Prepaid Expenses | 6 252.00 | 6 252.00 | 6 252.00 | |
110 Total Assets | 10 252.00 | 10 252.00 | 10 252.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -2 961.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 2.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 250.00 | |||
172 Other debts | 10 250.00 | |||
176 Total debts | 10 250.00 | |||
180 Liabilities Total | 10 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 280.00 | 38 421.00 | 23 280.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 23 281.00 | 38 424.00 | 23 281.00 | |
234 Purchases of goods (including customs duties) | 392.00 | 1 140.00 | 392.00 | |
236 Inventory change (goods) | 103.00 | -521.00 | 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 232.00 | 19 789.00 | 9 232.00 | |
242 Other external expenses | 12 061.00 | 20 555.00 | 12 061.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 422.00 | 425.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 214.00 | 41 385.00 | 22 214.00 | |
270 Operating profit | 1 067.00 | -2 961.00 | 1 067.00 | |
290 Exceptional income | 1 900.00 | 1 900.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 2 961.00 | -2 961.00 | 2 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 907.00 | 1 907.00 | ||
378 Amount of deductible VAT on goods and services | 2 798.00 | 2 798.00 | ||
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