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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LE GRAND MARMITON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-04-30 | Simplified |
| 2020-10-02 | Public | 2020-04-30 | Simplified |
| 2018-11-06 | Public | 2018-04-30 | Simplified |
| Name | LE GRAND MARMITON |
| Siren | 834071722 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 12534 |
| Management number | 2017B01756 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 745.00 | 93 745.00 | 93 745.00 | |
044 Total Fixed Assets | 93 745.00 | 93 745.00 | 93 745.00 | |
064 Advances and down payments on orders | 4 705.00 | 4 705.00 | 4 705.00 | |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 23 123.00 | 23 123.00 | 23 123.00 | |
096 Total Current Assets + Prepaid Expenses | 44 605.00 | 44 605.00 | 44 605.00 | |
110 Total Assets | 138 350.00 | 138 350.00 | 138 350.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 405.00 | |||
140 Regulated Provisions | 11 083.00 | |||
142 Total Equity - Total I | 30 488.00 | |||
156 Loans and similar debts | 92 609.00 | |||
166 Suppliers and related accounts | 6 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 8 940.00 | |||
176 Total debts | 107 861.00 | |||
180 Liabilities Total | 138 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 745.00 | |||
195 Of which payables due in more than one year | 79 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 7 122.00 | 7 122.00 | ||
244 Taxes, duties and similar payments | 2 641.00 | 2 641.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
264 Total operating expenses | 17 871.00 | 17 871.00 | ||
270 Operating profit | 8 529.00 | 8 529.00 | ||
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 9 405.00 | 9 405.00 | ||
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