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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : Le chant du gravelet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Complete |
| Name | Le chant du gravelet |
| Siren | 824762868 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 3209 |
| Management number | 2017B00018 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Bussières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 424.00 | 66.00 | 2 357.00 | 2 424.00 |
BJ TOTAL (I) | 2 424.00 | 66.00 | 2 357.00 | 2 424.00 |
BX Customers and related accounts | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 6 744.00 | 6 744.00 | 6 744.00 | |
CJ TOTAL (II) | 6 764.00 | 6 764.00 | 6 764.00 | |
CO Grand total (0 to V) | 9 188.00 | 66.00 | 9 122.00 | 9 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 775.00 | 775.00 | ||
DL TOTAL (I) | 1 275.00 | 1 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 710.00 | 7 710.00 | ||
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 7 847.00 | 7 847.00 | ||
EE Grand total (I to V) | 9 122.00 | 9 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 440.00 | 18 440.00 | 18 440.00 | |
FJ Net sales | 18 440.00 | 18 440.00 | 18 440.00 | |
FR Total operating income (I) | 18 440.00 | |||
FU Purchases of raw materials and other supplies | 2 077.00 | |||
FW Other purchases and external expenses | 15 174.00 | |||
FY Salaries and Wages | 129.00 | |||
FZ Social Security Contributions | 78.00 | |||
GA Operating Expenses - Depreciation and Amortization | 66.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 17 528.00 | |||
GG - OPERATING RESULT (I - II) | 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 137.00 | 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 440.00 | 18 440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 665.00 | 17 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 775.00 | 775.00 | ||
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