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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GENEVOIS GRANULATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GENEVOIS GRANULATS |
| Siren | 519597017 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4368 |
| Management number | 2010B00031 |
| Activity code | 0812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ETREMBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
110 Total Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -42 293.00 | |||
136 Profit for the Year | -7 075.00 | |||
142 Total Equity - Total I | -39 369.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 401.00 | |||
172 Other debts | 38 401.00 | |||
176 Total debts | 42 003.00 | |||
180 Liabilities Total | 2 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 985.00 | 5 364.00 | 5 985.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 419.00 | 422.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 6 409.00 | 5 784.00 | 6 409.00 | |
270 Operating profit | -6 407.00 | -5 784.00 | -6 407.00 | |
294 Financial expenses | 667.00 | 603.00 | 667.00 | |
310 Profit or loss | -7 075.00 | -6 387.00 | -7 075.00 | |
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