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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GRANITO TERRAZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | GRANITO TERRAZZO |
| Siren | 819435272 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26848 |
| Management number | 2016B02035 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 185.00 | 185.00 | 185.00 | |
050 Raw materials, supplies, in progress | 20 787.00 | 20 787.00 | 20 787.00 | |
064 Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 10 893.00 | 10 893.00 | 10 893.00 | |
096 Total Current Assets + Prepaid Expenses | 39 552.00 | 39 552.00 | 39 552.00 | |
110 Total Assets | 39 737.00 | 39 737.00 | 39 737.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 1 994.00 | |||
166 Suppliers and related accounts | 28 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 508.00 | |||
172 Other debts | 9 738.00 | |||
176 Total debts | 37 743.00 | |||
180 Liabilities Total | 39 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 763.00 | 72 763.00 | ||
222 Inventory production | 14 188.00 | 1.00 | 14 188.00 | |
232 Total operating income excluding VAT | 86 950.00 | 86 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 677.00 | 41 677.00 | ||
240 Inventory changes (raw materials and supplies) | -6 600.00 | -6 600.00 | ||
242 Other external expenses | 41 552.00 | 41 552.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 2 646.00 | 2 646.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 84 722.00 | 84 722.00 | ||
270 Operating profit | 2 228.00 | 2 228.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 185.00 | 185.00 | ||
492 Total Fixed Assets (Increases) | 185.00 | 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 385.00 | 35 385.00 | ||
378 Amount of deductible VAT on goods and services | 40 845.00 | 40 845.00 | ||
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