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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : GRAND SUD CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2014-06-30 | Simplified |
| Name | GRAND SUD CERAM |
| Siren | 525074134 |
| Closing | 2014-06-30 |
| Registry code | 3102 |
| Registration number | B2017/024935 |
| Management number | 2010B03231 |
| Activity code | 4619B |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 010.00 | 3 010.00 | 3 010.00 | |
072 Receivables – Other | 22 573.00 | 22 573.00 | 22 573.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 27 269.00 | 27 269.00 | 27 269.00 | |
110 Total Assets | 27 269.00 | 27 269.00 | 27 269.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 004.00 | |||
136 Profit for the Year | 21 604.00 | |||
142 Total Equity - Total I | 25 808.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
172 Other debts | 335.00 | |||
176 Total debts | 1 461.00 | |||
180 Liabilities Total | 27 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 269.00 | 32 269.00 | ||
218 Production of services sold - France | 32 628.00 | 37 625.00 | 32 628.00 | |
230 Other income | 228.00 | |||
232 Total operating income excluding VAT | 32 629.00 | 37 853.00 | 32 629.00 | |
242 Other external expenses | 6 542.00 | 3 868.00 | 6 542.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 55.00 | 711.00 | |
264 Total operating expenses | 7 253.00 | 3 923.00 | 7 253.00 | |
270 Operating profit | 25 376.00 | 33 930.00 | 25 376.00 | |
280 Financial income | 39.00 | 50.00 | 39.00 | |
306 Income tax's | 3 812.00 | 5 097.00 | 3 812.00 | |
310 Profit or loss | 21 604.00 | 28 883.00 | 21 604.00 | |
374 Amount of VAT collected | 70.00 | 70.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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