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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURL Pierre GRISARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURL Pierre GRISARD |
| Siren | 498855949 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1917 |
| Management number | 2007B00164 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 447 563.00 | 346 400.00 | 101 163.00 | 447 563.00 |
044 Total Fixed Assets | 456 213.00 | 347 050.00 | 109 163.00 | 456 213.00 |
050 Raw materials, supplies, in progress | 30 445.00 | 30 445.00 | 30 445.00 | |
068 Receivables – Trade and related accounts | 52 689.00 | 1 276.00 | 51 413.00 | 52 689.00 |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
084 Cash | 376 044.00 | 376 044.00 | 376 044.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 463 753.00 | 1 276.00 | 462 478.00 | 463 753.00 |
110 Total Assets | 919 966.00 | 348 326.00 | 571 640.00 | 919 966.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 307 392.00 | |||
136 Profit for the Year | 41 996.00 | |||
142 Total Equity - Total I | 514 388.00 | |||
156 Loans and similar debts | 3 113.00 | |||
166 Suppliers and related accounts | 22 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 416.00 | |||
172 Other debts | 31 330.00 | |||
176 Total debts | 57 252.00 | |||
180 Liabilities Total | 571 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 982.00 | 372 392.00 | 385 982.00 | |
230 Other income | 702.00 | 2 161.00 | 702.00 | |
232 Total operating income excluding VAT | 386 684.00 | 374 553.00 | 386 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138 152.00 | 119 106.00 | 138 152.00 | |
240 Inventory changes (raw materials and supplies) | -14 940.00 | 7 563.00 | -14 940.00 | |
242 Other external expenses | 33 364.00 | 38 985.00 | 33 364.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 326.00 | 1 577.00 | |
250 Staff compensation | 83 374.00 | 79 768.00 | 83 374.00 | |
252 Social security contributions | 44 083.00 | 37 125.00 | 44 083.00 | |
254 Depreciation and amortization | 52 873.00 | 61 512.00 | 52 873.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 338 485.00 | 345 385.00 | 338 485.00 | |
270 Operating profit | 48 199.00 | 29 168.00 | 48 199.00 | |
280 Financial income | 2 898.00 | 6 985.00 | 2 898.00 | |
294 Financial expenses | 274.00 | 653.00 | 274.00 | |
300 Exceptional expenses | 158.00 | 172.00 | 158.00 | |
306 Income tax's | 8 669.00 | 4 891.00 | 8 669.00 | |
310 Profit or loss | 41 996.00 | 30 436.00 | 41 996.00 | |
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