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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GRAINS NOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | GRAINS NOBLES |
| Siren | 792332173 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 114 |
| Management number | 2019D00263 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 166 303.00 | 166 303.00 | 166 303.00 | |
072 Receivables – Other | 12 586.00 | 12 586.00 | 12 586.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 178 889.00 | 178 889.00 | 178 889.00 | |
110 Total Assets | 178 889.00 | 178 889.00 | 178 889.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 155.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 30 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 903.00 | |||
172 Other debts | 147 903.00 | |||
176 Total debts | 178 734.00 | |||
180 Liabilities Total | 178 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -2 810.00 | -2 810.00 | ||
242 Other external expenses | 4 028.00 | 862.00 | 4 028.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 091.00 | 1 118.00 | |
264 Total operating expenses | 2 337.00 | 1 953.00 | 2 337.00 | |
270 Operating profit | -2 337.00 | -1 953.00 | -2 337.00 | |
290 Exceptional income | 2 322.00 | 2 010.00 | 2 322.00 | |
300 Exceptional expenses | 88.00 | |||
310 Profit or loss | -15.00 | -31.00 | -15.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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