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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GRINALBERT POLYMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GRINALBERT POLYMEDIA |
| Siren | 483901039 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1987 |
| Management number | 2005B00539 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
050 Raw materials, supplies, in progress | 25 225.00 | 25 225.00 | 25 225.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 26 453.00 | 26 453.00 | 26 453.00 | |
110 Total Assets | 28 853.00 | 2 400.00 | 26 453.00 | 28 853.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -8 864.00 | |||
136 Profit for the Year | -1 123.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 16 355.00 | |||
176 Total debts | 16 440.00 | |||
180 Liabilities Total | 26 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 916.00 | 7 824.00 | 3 916.00 | |
215 Production of goods sold - Export | 193.00 | 193.00 | ||
218 Production of services sold - France | 205.00 | 205.00 | ||
222 Inventory production | -517.00 | 5 335.00 | -517.00 | |
230 Other income | 2.00 | 12.00 | 2.00 | |
232 Total operating income excluding VAT | 3 606.00 | 13 171.00 | 3 606.00 | |
236 Inventory change (goods) | 98.00 | 132.00 | 98.00 | |
242 Other external expenses | 4 228.00 | 13 394.00 | 4 228.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 824.00 | 824.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
262 Other expenses | 300.00 | 2 493.00 | 300.00 | |
264 Total operating expenses | 5 967.00 | 16 014.00 | 5 967.00 | |
270 Operating profit | -2 361.00 | -2 843.00 | -2 361.00 | |
290 Exceptional income | 1 247.00 | 6.00 | 1 247.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 123.00 | -2 837.00 | -1 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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