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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GRASSE MOTOS PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | GRASSE MOTOS PIECES |
| Siren | 402890420 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3915 |
| Management number | 1995B00422 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 4 676.00 | 4 676.00 | 4 676.00 | |
110 Total Assets | 6 656.00 | 1 980.00 | 4 676.00 | 6 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 361.00 | |||
134 Retained Earnings | -3 566.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 23.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 673.00 | |||
180 Liabilities Total | 4 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 272.00 | 11 272.00 | ||
218 Production of services sold - France | 3 996.00 | 3 996.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 15 468.00 | 15 468.00 | ||
234 Purchases of goods (including customs duties) | 4 276.00 | 4 276.00 | ||
242 Other external expenses | 10 915.00 | 10 915.00 | ||
243 (including business tax) | -6 881.00 | -6 881.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
264 Total operating expenses | 15 879.00 | 15 879.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -414.00 | -414.00 | ||
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