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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LE GRENIER DE CHARLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LE GRENIER DE CHARLOTTE |
| Siren | 444968390 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1920 |
| Management number | 2011B00767 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Oupia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
080 Sellable securities | 29 895.00 | 29 895.00 | 29 895.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 36 277.00 | 36 277.00 | 36 277.00 | |
110 Total Assets | 36 382.00 | 36 382.00 | 36 382.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 842.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 34 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 1 882.00 | |||
176 Total debts | 1 882.00 | |||
180 Liabilities Total | 36 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 465.00 | 13 465.00 | ||
232 Total operating income excluding VAT | 13 465.00 | 13 465.00 | ||
236 Inventory change (goods) | 13 465.00 | 13 465.00 | ||
242 Other external expenses | 1 218.00 | 1 218.00 | ||
264 Total operating expenses | 14 684.00 | 14 684.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
280 Financial income | 540.00 | 540.00 | ||
290 Exceptional income | 1 157.00 | 1 157.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
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