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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GRIS CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | GRIS CERAM |
| Siren | 828691725 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2789 |
| Management number | 2017B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87420 ST VICTURNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 474 016.00 | 474 016.00 | 474 016.00 | |
044 Total Fixed Assets | 474 016.00 | 474 016.00 | 474 016.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 13 726.00 | 13 726.00 | 13 726.00 | |
096 Total Current Assets + Prepaid Expenses | 15 934.00 | 15 934.00 | 15 934.00 | |
110 Total Assets | 489 950.00 | 489 950.00 | 489 950.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 4 377.00 | |||
142 Total Equity - Total I | 19 377.00 | |||
156 Loans and similar debts | 367 867.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 043.00 | |||
172 Other debts | 101 700.00 | |||
176 Total debts | 470 573.00 | |||
180 Liabilities Total | 489 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 016.00 | |||
195 Of which payables due in more than one year | 311 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 32 113.00 | 32 113.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
264 Total operating expenses | 32 587.00 | 32 587.00 | ||
270 Operating profit | 7 413.00 | 7 413.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 273.00 | 2 273.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 377.00 | 4 377.00 | ||
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