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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Grosboisproduction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Grosboisproduction |
| Siren | 499721389 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7902 |
| Management number | 2007B03006 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95750 CHARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 273.00 | 5 198.00 | 11 075.00 | 16 273.00 |
044 Total Fixed Assets | 16 273.00 | 5 198.00 | 11 075.00 | 16 273.00 |
060 Merchandise inventory | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 24 364.00 | 24 364.00 | 24 364.00 | |
096 Total Current Assets + Prepaid Expenses | 29 852.00 | 29 852.00 | 29 852.00 | |
110 Total Assets | 46 125.00 | 5 198.00 | 40 927.00 | 46 125.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 24 573.00 | |||
136 Profit for the Year | 5 311.00 | |||
142 Total Equity - Total I | 31 384.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 9 541.00 | |||
180 Liabilities Total | 40 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 733.00 | 2 733.00 | ||
218 Production of services sold - France | 18 804.00 | 18 804.00 | ||
232 Total operating income excluding VAT | 21 537.00 | 21 537.00 | ||
234 Purchases of goods (including customs duties) | 1 066.00 | 1 066.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
242 Other external expenses | 10 280.00 | 10 280.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
252 Social security contributions | 2 557.00 | 2 557.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 16 234.00 | 16 234.00 | ||
270 Operating profit | 5 303.00 | 5 303.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | -10.00 | -10.00 | ||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 5 313.00 | 5 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 778.00 | 12 778.00 | ||
490 Total Fixed Assets (Gross Value) | 8 995.00 | 8 995.00 | ||
492 Total Fixed Assets (Increases) | 12 778.00 | 12 778.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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