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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LES GRILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES GRILLONS |
| Siren | 341623254 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3118 |
| Management number | 1999B40129 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 224 872.00 | 213 309.00 | 11 563.00 | 224 872.00 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 225 927.00 | 213 309.00 | 12 618.00 | 225 927.00 |
110 Total Assets | 225 927.00 | 213 309.00 | 12 618.00 | 225 927.00 |
120 Share or Individual Capital | 138 684.00 | |||
134 Retained Earnings | -303 077.00 | |||
136 Profit for the Year | -1 757.00 | |||
142 Total Equity - Total I | -166 150.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 326.00 | |||
172 Other debts | 177 326.00 | |||
176 Total debts | 178 768.00 | |||
180 Liabilities Total | 12 618.00 | |||
195 Of which payables due in more than one year | 177 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 404.00 | 1 280.00 | 1 404.00 | |
244 Taxes, duties and similar payments | 353.00 | 354.00 | 353.00 | |
264 Total operating expenses | 1 757.00 | 1 634.00 | 1 757.00 | |
270 Operating profit | -1 757.00 | -1 634.00 | -1 757.00 | |
280 Financial income | 335.00 | 300.00 | 335.00 | |
290 Exceptional income | 348.00 | |||
294 Financial expenses | 335.00 | 300.00 | 335.00 | |
310 Profit or loss | -1 757.00 | -1 286.00 | -1 757.00 | |
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