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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GRITCHEN MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | GRITCHEN MONTAGNE |
| Siren | 794739540 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008915 |
| Management number | 2013B00981 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 690.00 | 5 933.00 | 11 756.00 | 17 690.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 72 403.00 | 72 403.00 | 72 403.00 | |
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 75 524.00 | 75 524.00 | 75 524.00 | |
110 Total Assets | 76 524.00 | 76 524.00 | 76 524.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -119 110.00 | |||
136 Profit for the Year | -100 513.00 | |||
142 Total Equity - Total I | -209 623.00 | |||
156 Loans and similar debts | 20 525.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 707.00 | |||
172 Other debts | 261 356.00 | |||
176 Total debts | 286 147.00 | |||
180 Liabilities Total | 76 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 108.00 | 177 108.00 | ||
230 Other income | 17 187.00 | 17 187.00 | ||
232 Total operating income excluding VAT | 194 295.00 | 194 295.00 | ||
242 Other external expenses | 198 634.00 | 198 634.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 7 697.00 | 7 697.00 | ||
250 Staff compensation | 59 107.00 | 59 107.00 | ||
252 Social security contributions | 22 503.00 | 22 503.00 | ||
254 Depreciation and amortization | 5 483.00 | 5 483.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 293 431.00 | 293 431.00 | ||
270 Operating profit | -99 136.00 | -99 136.00 | ||
290 Exceptional income | 11 123.00 | 11 123.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
300 Exceptional expenses | 10 822.00 | 10 822.00 | ||
310 Profit or loss | -100 513.00 | -100 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 690.00 | 17 690.00 | ||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 17 700.00 | 17 700.00 | ||
492 Total Fixed Assets (Increases) | 5 538.00 | 5 538.00 | ||
494 Total Fixed Assets (Decreases) | 22 238.00 | 22 238.00 | ||
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