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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : EURL T LE GRIX DE LA SALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EURL T LE GRIX DE LA SALLE |
| Siren | 504048380 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12569 |
| Management number | 2008B01758 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 SADIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 1 217.00 | 1 007.00 | 210.00 | 1 217.00 |
068 Receivables – Trade and related accounts | 20 216.00 | 20 216.00 | 20 216.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 27 451.00 | 27 451.00 | 27 451.00 | |
096 Total Current Assets + Prepaid Expenses | 48 718.00 | 48 718.00 | 48 718.00 | |
110 Total Assets | 49 935.00 | 1 007.00 | 48 928.00 | 49 935.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 577.00 | |||
136 Profit for the Year | 9 930.00 | |||
142 Total Equity - Total I | 21 908.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 16 461.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 27 021.00 | |||
180 Liabilities Total | 48 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 158.00 | 5 158.00 | ||
218 Production of services sold - France | 110 415.00 | 110 415.00 | ||
232 Total operating income excluding VAT | 115 573.00 | 115 573.00 | ||
234 Purchases of goods (including customs duties) | 260.00 | 260.00 | ||
236 Inventory change (goods) | 3 685.00 | 3 685.00 | ||
242 Other external expenses | 31 906.00 | 31 906.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 50 100.00 | 50 100.00 | ||
252 Social security contributions | 17 702.00 | 17 702.00 | ||
264 Total operating expenses | 103 869.00 | 103 869.00 | ||
270 Operating profit | 11 704.00 | 11 704.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 752.00 | 1 752.00 | ||
310 Profit or loss | 9 930.00 | 9 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
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