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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : CITY GRIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | CITY GRIMP |
| Siren | 502969165 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3137 |
| Management number | 2008B00560 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 777.00 | 2 222.00 | 3 000.00 |
028 Tangible Assets | 214 008.00 | 189 475.00 | 24 532.00 | 214 008.00 |
044 Total Fixed Assets | 217 008.00 | 190 253.00 | 26 755.00 | 217 008.00 |
068 Receivables – Trade and related accounts | 90 681.00 | 2 505.00 | 88 176.00 | 90 681.00 |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 100 519.00 | 2 505.00 | 98 014.00 | 100 519.00 |
110 Total Assets | 317 527.00 | 192 758.00 | 124 769.00 | 317 527.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 520.00 | |||
136 Profit for the Year | 21 966.00 | |||
142 Total Equity - Total I | 50 986.00 | |||
156 Loans and similar debts | 53.00 | |||
164 Advances and down payments received on current orders | 1 270.00 | |||
166 Suppliers and related accounts | 29 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 42 550.00 | |||
176 Total debts | 73 782.00 | |||
180 Liabilities Total | 124 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 880.00 | 10 880.00 | ||
218 Production of services sold - France | 55 948.00 | 55 948.00 | ||
232 Total operating income excluding VAT | 66 829.00 | 66 829.00 | ||
234 Purchases of goods (including customs duties) | 5 232.00 | 5 232.00 | ||
242 Other external expenses | 21 055.00 | 21 055.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
254 Depreciation and amortization | 8 354.00 | 8 354.00 | ||
256 Provisions | 2 505.00 | 2 505.00 | ||
264 Total operating expenses | 37 629.00 | 37 629.00 | ||
270 Operating profit | 29 199.00 | 29 199.00 | ||
290 Exceptional income | 2 860.00 | 2 860.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 9 998.00 | 9 998.00 | ||
310 Profit or loss | 21 966.00 | 21 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 774.00 | 27 774.00 | ||
490 Total Fixed Assets (Gross Value) | 186 234.00 | 186 234.00 | ||
492 Total Fixed Assets (Increases) | 30 774.00 | 30 774.00 | ||
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