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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GRASSE PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | GRASSE PISCINES |
| Siren | 802545343 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1525 |
| Management number | 2014B00346 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 909.00 | 12 909.00 | 12 909.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 17 371.00 | 17 371.00 | 17 371.00 | |
096 Total Current Assets + Prepaid Expenses | 31 310.00 | 31 310.00 | 31 310.00 | |
110 Total Assets | 31 310.00 | 31 310.00 | 31 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 409.00 | |||
142 Total Equity - Total I | 17 409.00 | |||
166 Suppliers and related accounts | 6 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 7 024.00 | |||
176 Total debts | 13 901.00 | |||
180 Liabilities Total | 31 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 673.00 | 30 673.00 | ||
214 Production of goods sold - France | 14 090.00 | 14 090.00 | ||
217 Production of services sold - Export | 10 562.00 | 10 562.00 | ||
218 Production of services sold - France | 62 641.00 | 62 641.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 404.00 | 107 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 081.00 | 33 081.00 | ||
242 Other external expenses | 12 551.00 | 12 551.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 29 054.00 | 29 054.00 | ||
252 Social security contributions | 12 047.00 | 12 047.00 | ||
264 Total operating expenses | 87 491.00 | 87 491.00 | ||
270 Operating profit | 19 913.00 | 19 913.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 2 896.00 | 2 896.00 | ||
310 Profit or loss | 16 409.00 | 16 409.00 | ||
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