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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EURL GROSMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | EURL GROSMAIRE |
| Siren | 528113236 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1673 |
| Management number | 2010B00498 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90380 Roppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 6 238.00 | 6 238.00 | 6 238.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 7 536.00 | 7 536.00 | 7 536.00 | |
110 Total Assets | 10 536.00 | 10 536.00 | 10 536.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 641.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | -5 340.00 | |||
156 Loans and similar debts | 3 603.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 9 966.00 | |||
176 Total debts | 15 877.00 | |||
180 Liabilities Total | 10 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 125.00 | 1 125.00 | ||
218 Production of services sold - France | 35 068.00 | 35 068.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 36 522.00 | 36 522.00 | ||
234 Purchases of goods (including customs duties) | 356.00 | 356.00 | ||
236 Inventory change (goods) | 306.00 | 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 12 281.00 | 12 281.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 14 798.00 | 14 798.00 | ||
252 Social security contributions | 6 199.00 | 6 199.00 | ||
264 Total operating expenses | 35 672.00 | 35 672.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 121.00 | 7 121.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
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