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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GRAOULLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GRAOULLY |
| Siren | 824761795 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3625 |
| Management number | 2017D00021 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 4 039.00 | 4 039.00 | 4 039.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 884.00 | |||
136 Profit for the Year | -3 467.00 | |||
142 Total Equity - Total I | -2 033.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 173.00 | |||
172 Other debts | 6 173.00 | |||
176 Total debts | 6 533.00 | |||
180 Liabilities Total | 4 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 746.00 | 8 657.00 | 3 746.00 | |
232 Total operating income excluding VAT | 3 746.00 | 8 657.00 | 3 746.00 | |
242 Other external expenses | 7 603.00 | 7 558.00 | 7 603.00 | |
264 Total operating expenses | 7 603.00 | 7 558.00 | 7 603.00 | |
270 Operating profit | -3 857.00 | 1 099.00 | -3 857.00 | |
306 Income tax's | -390.00 | 165.00 | -390.00 | |
310 Profit or loss | -3 467.00 | 934.00 | -3 467.00 | |
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