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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SARL GRIGNY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | SARL GRIGNY AUTO |
| Siren | 385402847 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003408 |
| Management number | 1992B01495 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69520 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 588.00 | 33 588.00 | 33 588.00 | |
044 Total Fixed Assets | 33 588.00 | 33 588.00 | 33 588.00 | |
050 Raw materials, supplies, in progress | 17 904.00 | 17 904.00 | 17 904.00 | |
060 Merchandise inventory | 31 419.00 | 31 419.00 | 31 419.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 54 076.00 | 54 076.00 | 54 076.00 | |
110 Total Assets | 87 664.00 | 33 588.00 | 54 076.00 | 87 664.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 854.00 | |||
134 Retained Earnings | -69 979.00 | |||
136 Profit for the Year | -11 550.00 | |||
142 Total Equity - Total I | -49 290.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 7 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 464.00 | |||
172 Other debts | 95 601.00 | |||
176 Total debts | 103 366.00 | |||
180 Liabilities Total | 54 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 463.00 | 56 463.00 | ||
218 Production of services sold - France | 30 279.00 | 30 279.00 | ||
222 Inventory production | 14 137.00 | 14 137.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 100 942.00 | 100 942.00 | ||
234 Purchases of goods (including customs duties) | 31 660.00 | 31 660.00 | ||
236 Inventory change (goods) | 7 417.00 | 7 417.00 | ||
242 Other external expenses | 32 205.00 | 32 205.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 4 213.00 | 4 213.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 790.00 | 25 790.00 | ||
252 Social security contributions | 11 160.00 | 11 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 448.00 | 112 448.00 | ||
270 Operating profit | -11 506.00 | -11 506.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -11 550.00 | -11 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 588.00 | 33 588.00 | ||
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