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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GRAINE D'ORTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GRAINE D'ORTIE |
| Siren | 333937928 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002772 |
| Management number | 1985B01072 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 475.00 | 14 639.00 | 9 836.00 | 24 475.00 |
044 Total Fixed Assets | 24 475.00 | 14 639.00 | 9 836.00 | 24 475.00 |
060 Merchandise inventory | 9 481.00 | 9 481.00 | 9 481.00 | |
068 Receivables – Trade and related accounts | 21 687.00 | 21 687.00 | 21 687.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 32 157.00 | 32 157.00 | 32 157.00 | |
110 Total Assets | 56 632.00 | 14 639.00 | 41 993.00 | 56 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 300.00 | |||
136 Profit for the Year | -158.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
156 Loans and similar debts | 4 775.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 843.00 | |||
172 Other debts | 24 185.00 | |||
176 Total debts | 29 467.00 | |||
180 Liabilities Total | 41 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 074.00 | 2 074.00 | ||
218 Production of services sold - France | 21 693.00 | 21 693.00 | ||
232 Total operating income excluding VAT | 23 767.00 | 23 767.00 | ||
234 Purchases of goods (including customs duties) | 2 654.00 | 2 654.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 6 300.00 | 6 300.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
254 Depreciation and amortization | 4 073.00 | 4 073.00 | ||
264 Total operating expenses | 23 757.00 | 23 757.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | -158.00 | -158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 933.00 | 1 933.00 | ||
490 Total Fixed Assets (Gross Value) | 22 542.00 | 22 542.00 | ||
492 Total Fixed Assets (Increases) | 1 933.00 | 1 933.00 | ||
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