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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : GRENAD'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | GRENAD'ILE |
| Siren | 818039620 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 213 |
| Management number | 2016B00328 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 279.00 | 585.00 | 1 694.00 | 2 279.00 |
044 Total Fixed Assets | 2 279.00 | 585.00 | 1 694.00 | 2 279.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 570.00 | 570.00 | 570.00 | |
110 Total Assets | 2 849.00 | 585.00 | 2 264.00 | 2 849.00 |
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 4 711.00 | |||
180 Liabilities Total | 4 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 923.00 | 15 923.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 923.00 | 15 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 954.00 | 3 954.00 | ||
240 Inventory changes (raw materials and supplies) | 520.00 | 520.00 | ||
242 Other external expenses | 16 452.00 | 16 452.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 21 511.00 | 21 511.00 | ||
270 Operating profit | -5 588.00 | -5 588.00 | ||
310 Profit or loss | -5 588.00 | -5 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 612.00 | 1 612.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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