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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LE GRENIER DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | LE GRENIER DES ALPES |
| Siren | 524063807 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001507 |
| Management number | 2010B00290 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05320 LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 562.00 | 6 562.00 | 6 562.00 | |
028 Tangible Assets | 95 856.00 | 82 777.00 | 13 080.00 | 95 856.00 |
044 Total Fixed Assets | 102 419.00 | 89 339.00 | 13 080.00 | 102 419.00 |
068 Receivables – Trade and related accounts | 12 275.00 | 12 275.00 | 12 275.00 | |
072 Receivables – Other | 8 617.00 | 8 617.00 | 8 617.00 | |
084 Cash | 34 450.00 | 34 450.00 | 34 450.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 55 401.00 | 55 401.00 | 55 401.00 | |
110 Total Assets | 157 819.00 | 89 339.00 | 68 481.00 | 157 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -904.00 | |||
136 Profit for the Year | -11 261.00 | |||
142 Total Equity - Total I | -10 165.00 | |||
166 Suppliers and related accounts | 29 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 771.00 | |||
172 Other debts | 41 998.00 | |||
174 Prepaid income | 6 930.00 | |||
176 Total debts | 78 646.00 | |||
180 Liabilities Total | 68 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 118.00 | 25 002.00 | 35 118.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 35 119.00 | 25 013.00 | 35 119.00 | |
242 Other external expenses | 38 912.00 | 36 840.00 | 38 912.00 | |
244 Taxes, duties and similar payments | 640.00 | 595.00 | 640.00 | |
254 Depreciation and amortization | 6 829.00 | 8 855.00 | 6 829.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 46 380.00 | 46 335.00 | 46 380.00 | |
270 Operating profit | -11 261.00 | -21 323.00 | -11 261.00 | |
290 Exceptional income | 21 300.00 | |||
310 Profit or loss | -11 261.00 | -23.00 | -11 261.00 | |
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