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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL GRETM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL GRETM |
| Siren | 443439781 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 192 |
| Management number | 2002B00167 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 399.00 | 8 399.00 | 8 399.00 | |
044 Total Fixed Assets | 8 399.00 | 8 399.00 | 8 399.00 | |
084 Cash | 3 942.00 | 3 942.00 | 3 942.00 | |
096 Total Current Assets + Prepaid Expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
110 Total Assets | 12 341.00 | 8 399.00 | 3 942.00 | 12 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 52.00 | |||
134 Retained Earnings | -16 924.00 | |||
136 Profit for the Year | 3 039.00 | |||
142 Total Equity - Total I | -5 833.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 189.00 | |||
172 Other debts | 9 189.00 | |||
176 Total debts | 9 775.00 | |||
180 Liabilities Total | 3 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 242.00 | 52 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 243.00 | 52 243.00 | ||
242 Other external expenses | 38 433.00 | 38 433.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 49 204.00 | 49 204.00 | ||
270 Operating profit | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 3 039.00 | 3 039.00 | ||
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