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G HOME > CORPORATES > GRASSE PROVENCE GOUDRONNAGE > BALANCE SHEET ( 2018-09-18)

THE LIST OF BALANCE SHEET : GRASSE PROVENCE GOUDRONNAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Public 2020-09-30 Simplified
2020-03-02 Public 2019-09-30 Simplified
2019-03-12 Public 2018-09-30 Simplified
2018-09-18 Public 2017-09-30 Simplified
2017-08-25 Public 2016-09-30 Simplified
NameGRASSE PROVENCE GOUDRONNAGE
Siren804378677
Closing2017-09-30
Registry code 0603
Registration number 3954
Management number2014B00616
Activity code 4312A
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 282.00 282.00 282.00
084 Cash 24 023.00 24 023.00 24 023.00
092 Prepaid expenses 124.00 124.00 124.00
096 Total Current Assets + Prepaid Expenses 24 428.00 24 428.00 24 428.00
110 Total Assets 24 428.00 24 428.00 24 428.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 25 063.00
136 Profit for the Year -2 682.00
142 Total Equity - Total I 23 481.00
166 Suppliers and related accounts 474.00
169 Other debts including current accounts of partners for fiscal year N 16.00
172 Other debts 473.00
176 Total debts 947.00
180 Liabilities Total 24 428.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 000.00
232 Total operating income excluding VAT 9 000.00
242 Other external expenses 2 074.00 3 126.00 2 074.00
243 (including business tax) 608.00 608.00
244 Taxes, duties and similar payments 608.00 620.00 608.00
264 Total operating expenses 2 682.00 3 746.00 2 682.00
270 Operating profit -2 682.00 5 254.00 -2 682.00
290 Exceptional income 80.00
306 Income tax's 800.00
310 Profit or loss -2 682.00 4 534.00 -2 682.00

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