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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GRANDEUR NATURE |
| Siren | 512933920 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3669 |
| Management number | 2009B00454 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 246.00 | 7 038.00 | 2 208.00 | 9 246.00 |
044 Total Fixed Assets | 9 246.00 | 7 038.00 | 2 208.00 | 9 246.00 |
068 Receivables – Trade and related accounts | 13 693.00 | 13 693.00 | 13 693.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 14 507.00 | 14 507.00 | 14 507.00 | |
110 Total Assets | 23 753.00 | 7 038.00 | 16 715.00 | 23 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 315.00 | |||
134 Retained Earnings | -6 151.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 849.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 568.00 | |||
172 Other debts | 13 659.00 | |||
176 Total debts | 15 865.00 | |||
180 Liabilities Total | 16 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 637.00 | 54 915.00 | 45 637.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 45 638.00 | 54 919.00 | 45 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 987.00 | 6 810.00 | 3 987.00 | |
242 Other external expenses | 9 479.00 | 10 902.00 | 9 479.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 1 978.00 | 2 118.00 | |
250 Staff compensation | 19 486.00 | 21 277.00 | 19 486.00 | |
252 Social security contributions | 6 560.00 | 11 665.00 | 6 560.00 | |
254 Depreciation and amortization | 2 214.00 | 2 214.00 | 2 214.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 43 850.00 | 54 846.00 | 43 850.00 | |
270 Operating profit | 1 788.00 | 73.00 | 1 788.00 | |
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 1 586.00 | 73.00 | 1 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 420.00 | 12 420.00 | ||
494 Total Fixed Assets (Decreases) | 3 174.00 | 3 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 384.00 | 10 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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