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THE LIST OF BALANCE SHEET : SNC GRENOBLE BONNE FACOTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-06 Public 2016-12-31 Complete
NameSNC GRENOBLE BONNE FACOTEL
Siren492985502
Closing2016-12-31
Registry code 5910
Registration number 9000
Management number2006B21516
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 9 771.00 9 771.00 9 771.00
CJ TOTAL (II) 9 771.00 9 771.00 9 771.00
CO Grand total (0 to V) 9 771.00 9 771.00 9 771.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 750.00 -1 869.00 5 750.00
DL TOTAL (I) 6 750.00 -869.00 6 750.00
DX Trade payables and related accounts 3 020.00 12 620.00 3 020.00
EC TOTAL (IV) 3 020.00 12 620.00 3 020.00
EE Grand total (I to V) 9 771.00 11 751.00 9 771.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 8 026.00
FR Total operating income (I) 8 026.00
FW Other purchases and external expenses 2 275.00
GE Other Expenses
GF Total Operating Expenses (II) 2 275.00
GG - OPERATING RESULT (I - II) 5 750.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 750.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8 026.00 8 026.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 275.00 1 869.00 2 275.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 750.00 -1 869.00 5 750.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 020.00 3 020.00 3 020.00
VB VAT 500.00 500.00
VC Group and associates 9 270.00 9 270.00
VT TOTAL – STATEMENT OF RECEIVABLES 9 771.00 9 771.00 9 771.00
VY TOTAL – STATEMENT OF LIABILITIES 3 020.00 3 020.00 3 020.00

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