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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LES GRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LES GRES |
| Siren | 528918964 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13361 |
| Management number | 2010B02046 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84490 Saint-Saturnin-les-Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 671.00 | 2 671.00 | 2 671.00 | |
028 Tangible Assets | 124 932.00 | 68 403.00 | 56 529.00 | 124 932.00 |
044 Total Fixed Assets | 127 603.00 | 71 074.00 | 56 529.00 | 127 603.00 |
072 Receivables – Other | 4 561.00 | 4 561.00 | 4 561.00 | |
084 Cash | 24 268.00 | 24 268.00 | 24 268.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 29 339.00 | 29 339.00 | 29 339.00 | |
110 Total Assets | 156 942.00 | 71 074.00 | 85 868.00 | 156 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 254.00 | |||
136 Profit for the Year | 9 398.00 | |||
142 Total Equity - Total I | 49 652.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 36 096.00 | |||
176 Total debts | 36 216.00 | |||
180 Liabilities Total | 85 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 977.00 | 30 977.00 | ||
232 Total operating income excluding VAT | 30 977.00 | 30 977.00 | ||
242 Other external expenses | 11 124.00 | 11 124.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 646.00 | 646.00 | ||
254 Depreciation and amortization | 7 219.00 | 7 219.00 | ||
264 Total operating expenses | 19 389.00 | 19 389.00 | ||
270 Operating profit | 11 588.00 | 11 588.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 398.00 | 9 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 603.00 | 127 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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