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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GRAU DU ROI VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GRAU DU ROI VOYAGES |
| Siren | 339702169 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008322 |
| Management number | 1987B00024 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
110 Total Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
120 Share or Individual Capital | 17 486.00 | |||
134 Retained Earnings | -19 897.00 | |||
136 Profit for the Year | -3 000.00 | |||
142 Total Equity - Total I | -5 412.00 | |||
156 Loans and similar debts | 1 171.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 423.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 7 751.00 | |||
180 Liabilities Total | 2 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 842.00 | 5 201.00 | 4 842.00 | |
230 Other income | 320.00 | 41.00 | 320.00 | |
232 Total operating income excluding VAT | 5 162.00 | 5 242.00 | 5 162.00 | |
242 Other external expenses | 7 966.00 | 7 515.00 | 7 966.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 2 167.00 | 196.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 8 165.00 | 9 684.00 | 8 165.00 | |
270 Operating profit | -3 003.00 | -4 442.00 | -3 003.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 1 614.00 | |||
310 Profit or loss | -3 000.00 | -2 826.00 | -3 000.00 | |
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