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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GRENET ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | GRENET ELAGAGE |
| Siren | 828231381 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3172 |
| Management number | 2017B00166 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Habas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 037.00 | 6 121.00 | 47 915.00 | 54 037.00 |
044 Total Fixed Assets | 54 037.00 | 6 121.00 | 47 915.00 | 54 037.00 |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | 5 404.00 | 5 404.00 | 5 404.00 | |
096 Total Current Assets + Prepaid Expenses | 10 602.00 | 10 602.00 | 10 602.00 | |
110 Total Assets | 64 639.00 | 6 121.00 | 58 517.00 | 64 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 276.00 | |||
142 Total Equity - Total I | 2 276.00 | |||
156 Loans and similar debts | 19 141.00 | |||
166 Suppliers and related accounts | 3 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 063.00 | |||
172 Other debts | 33 369.00 | |||
176 Total debts | 56 241.00 | |||
180 Liabilities Total | 58 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 549.00 | 38 549.00 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 39 470.00 | 39 470.00 | ||
242 Other external expenses | 29 543.00 | 29 543.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 610.00 | 610.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
254 Depreciation and amortization | 6 121.00 | 6 121.00 | ||
264 Total operating expenses | 37 157.00 | 37 157.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
294 Financial expenses | 812.00 | 812.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 276.00 | 1 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 633.00 | 13 633.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 403.00 | 40 403.00 | ||
492 Total Fixed Assets (Increases) | 54 037.00 | 54 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 741.00 | 7 741.00 | ||
378 Amount of deductible VAT on goods and services | 3 610.00 | 3 610.00 | ||
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