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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SARL LE GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2016-12-31 | Simplified |
| 2018-11-20 | Public | 2015-12-31 | Simplified |
| Name | SARL LE GRENIER |
| Siren | 793530593 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 15302 |
| Management number | 2013B01260 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 265.00 | 535.00 | 1 800.00 |
028 Tangible Assets | 1 120.00 | 617.00 | 503.00 | 1 120.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 7 120.00 | 1 882.00 | 5 238.00 | 7 120.00 |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
110 Total Assets | 9 764.00 | 1 882.00 | 7 882.00 | 9 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 713.00 | |||
136 Profit for the Year | -6 140.00 | |||
142 Total Equity - Total I | -19 853.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 689.00 | |||
172 Other debts | 27 689.00 | |||
176 Total debts | 27 734.00 | |||
180 Liabilities Total | 7 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 909.00 | 8 909.00 | ||
210 Sales of goods - France | 8 909.00 | 8 909.00 | ||
232 Total operating income excluding VAT | 8 909.00 | 8 909.00 | ||
234 Purchases of goods (including customs duties) | 4 859.00 | 4 859.00 | ||
242 Other external expenses | 8 987.00 | 8 987.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 15 049.00 | 15 049.00 | ||
270 Operating profit | -6 140.00 | -6 140.00 | ||
310 Profit or loss | -6 140.00 | -6 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 120.00 | 7 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 810.00 | 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
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