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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SAS GRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SAS GRD |
| Siren | 538855511 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 546 |
| Management number | 2013B00185 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 846.00 | 28 289.00 | 4 557.00 | 32 846.00 |
044 Total Fixed Assets | 32 846.00 | 28 289.00 | 4 557.00 | 32 846.00 |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
110 Total Assets | 38 492.00 | 28 289.00 | 10 203.00 | 38 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 357.00 | |||
136 Profit for the Year | -4 597.00 | |||
142 Total Equity - Total I | -18 955.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 098.00 | |||
172 Other debts | 29 098.00 | |||
176 Total debts | 29 158.00 | |||
180 Liabilities Total | 10 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 755.00 | 13 755.00 | ||
232 Total operating income excluding VAT | 13 755.00 | 13 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 16 359.00 | 16 359.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 18 326.00 | 18 326.00 | ||
270 Operating profit | -4 571.00 | -4 571.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -4 597.00 | -4 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 221.00 | 221.00 | ||
490 Total Fixed Assets (Gross Value) | 32 625.00 | 32 625.00 | ||
492 Total Fixed Assets (Increases) | 221.00 | 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 4.00 | 4.00 | ||
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