Grow your business safely with LA GRENOUILLERE
All the information you need about LA GRENOUILLERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GRENOUILLERE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LA GRENOUILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2017-01-31 | Simplified |
| Name | LA GRENOUILLERE |
| Siren | 492949730 |
| Closing | 2017-01-31 |
| Registry code | 7202 |
| Registration number | 3578 |
| Management number | 2006B00794 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72440 Volnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 121.00 | 21 121.00 | 21 121.00 | |
028 Tangible Assets | 30 616.00 | 28 436.00 | 2 180.00 | 30 616.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 51 887.00 | 28 436.00 | 23 451.00 | 51 887.00 |
060 Merchandise inventory | 1 911.00 | 1 911.00 | 1 911.00 | |
064 Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 871.00 | 5 871.00 | 5 871.00 | |
110 Total Assets | 57 759.00 | 28 436.00 | 29 322.00 | 57 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 408.00 | |||
134 Retained Earnings | -5 604.00 | |||
136 Profit for the Year | -9 224.00 | |||
142 Total Equity - Total I | 9 080.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 277.00 | |||
172 Other debts | 18 283.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 29 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 050.00 | 43 050.00 | ||
218 Production of services sold - France | 593.00 | 593.00 | ||
232 Total operating income excluding VAT | 43 643.00 | 43 643.00 | ||
234 Purchases of goods (including customs duties) | 12 406.00 | 12 406.00 | ||
236 Inventory change (goods) | -1 184.00 | -1 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 482.00 | ||
242 Other external expenses | 17 546.00 | 17 546.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 18 335.00 | 18 335.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 749.00 | 749.00 | ||
264 Total operating expenses | 52 087.00 | 52 087.00 | ||
270 Operating profit | -8 444.00 | -8 444.00 | ||
300 Exceptional expenses | 781.00 | 781.00 | ||
310 Profit or loss | -9 224.00 | -9 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 51 737.00 | 51 737.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
all companies in France
Complete and comprehensive database.
