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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AU GRAIN DE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AU GRAIN DE SEL |
| Siren | 537439457 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4537 |
| Management number | 2011B01019 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 039.00 | 11 739.00 | 300.00 | 12 039.00 |
044 Total Fixed Assets | 12 039.00 | 11 739.00 | 300.00 | 12 039.00 |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
110 Total Assets | 13 115.00 | 11 739.00 | 1 375.00 | 13 115.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -11 554.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -6 721.00 | |||
156 Loans and similar debts | 5 477.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 522.00 | |||
176 Total debts | 8 097.00 | |||
180 Liabilities Total | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 408.00 | 29 408.00 | ||
218 Production of services sold - France | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 412.00 | 29 412.00 | ||
234 Purchases of goods (including customs duties) | 24 021.00 | 24 021.00 | ||
236 Inventory change (goods) | 655.00 | 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 5 113.00 | 5 113.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 30 302.00 | 30 302.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 039.00 | 12 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 757.00 | 1 757.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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