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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SAMAR LA PETITE GRIGNOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SAMAR LA PETITE GRIGNOTTE |
| Siren | 819443854 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 99999 |
| Management number | 2016B00366 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 484.00 | 4 289.00 | 19 195.00 | 23 484.00 |
044 Total Fixed Assets | 23 484.00 | 4 289.00 | 19 195.00 | 23 484.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 629.00 | 629.00 | 629.00 | |
110 Total Assets | 24 113.00 | 4 289.00 | 19 824.00 | 24 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 950.00 | |||
136 Profit for the Year | -4 370.00 | |||
142 Total Equity - Total I | -16 320.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 541.00 | |||
172 Other debts | 35 541.00 | |||
176 Total debts | 36 144.00 | |||
180 Liabilities Total | 19 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 817.00 | |||
230 Other income | 282.00 | 2.00 | 282.00 | |
232 Total operating income excluding VAT | 282.00 | 4 819.00 | 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 527.00 | |||
242 Other external expenses | 712.00 | 6 891.00 | 712.00 | |
252 Social security contributions | 291.00 | 1 121.00 | 291.00 | |
254 Depreciation and amortization | 2 907.00 | 2 044.00 | 2 907.00 | |
264 Total operating expenses | 3 910.00 | 14 583.00 | 3 910.00 | |
270 Operating profit | -3 628.00 | -9 764.00 | -3 628.00 | |
290 Exceptional income | 125.00 | 2 500.00 | 125.00 | |
294 Financial expenses | 573.00 | 566.00 | 573.00 | |
300 Exceptional expenses | 294.00 | 6 119.00 | 294.00 | |
310 Profit or loss | -4 370.00 | -13 950.00 | -4 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 864.00 | 23 864.00 | ||
494 Total Fixed Assets (Decreases) | 380.00 | 380.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 294.00 | 294.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 125.00 | 125.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -169.00 | -169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81.00 | 81.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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