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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SARL GRADIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GRADIBAT |
| Siren | 794404855 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 77 |
| Management number | 2013B00731 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 740.00 | 740.00 | |
028 Tangible Assets | 4 105.00 | 894.00 | 3 211.00 | 4 105.00 |
044 Total Fixed Assets | 4 845.00 | 1 634.00 | 3 211.00 | 4 845.00 |
068 Receivables – Trade and related accounts | 21 212.00 | 21 212.00 | 21 212.00 | |
072 Receivables – Other | 34 915.00 | 34 915.00 | 34 915.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 57 095.00 | 57 095.00 | 57 095.00 | |
110 Total Assets | 61 940.00 | 1 634.00 | 60 306.00 | 61 940.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 47 731.00 | |||
136 Profit for the Year | -10 886.00 | |||
142 Total Equity - Total I | 37 045.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 525.00 | |||
172 Other debts | 23 244.00 | |||
176 Total debts | 23 261.00 | |||
180 Liabilities Total | 60 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 617.00 | 5 617.00 | ||
232 Total operating income excluding VAT | 5 617.00 | 5 617.00 | ||
242 Other external expenses | 922.00 | 922.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 11 091.00 | 11 091.00 | ||
252 Social security contributions | 3 781.00 | 3 781.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 16 424.00 | 16 424.00 | ||
270 Operating profit | -10 807.00 | -10 807.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | -10 886.00 | -10 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 845.00 | 4 845.00 | ||
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