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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : GRISBOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | GRISBOUILLE |
| Siren | 801358078 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 770 |
| Management number | 2014B00137 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 410.00 | 8 150.00 | 11 259.00 | 19 410.00 |
BJ TOTAL (I) | 19 410.00 | 8 150.00 | 11 259.00 | 19 410.00 |
BX Customers and related accounts | 12 434.00 | 12 434.00 | 12 434.00 | |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 12 290.00 | 12 290.00 | 12 290.00 | |
CJ TOTAL (II) | 25 500.00 | 25 500.00 | 25 500.00 | |
CO Grand total (0 to V) | 44 910.00 | 8 150.00 | 36 759.00 | 44 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -33 083.00 | -23 984.00 | -33 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 055.00 | -9 098.00 | 10 055.00 | |
DL TOTAL (I) | -22 927.00 | -32 983.00 | -22 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 086.00 | 37 530.00 | 29 086.00 | |
DX Trade payables and related accounts | 10 282.00 | 10 652.00 | 10 282.00 | |
DY Tax and social security liabilities | 10 684.00 | 14 111.00 | 10 684.00 | |
EA Other liabilities | 9 634.00 | 4 303.00 | 9 634.00 | |
EC TOTAL (IV) | 59 687.00 | 66 599.00 | 59 687.00 | |
EE Grand total (I to V) | 36 759.00 | 33 615.00 | 36 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10.00 | 10.00 | 10.00 | |
FG Production sold - services | 145 662.00 | 145 662.00 | 145 662.00 | |
FJ Net sales | 145 672.00 | 145 672.00 | 145 672.00 | |
FR Total operating income (I) | 145 672.00 | |||
FW Other purchases and external expenses | 26 226.00 | |||
FX Taxes, duties, and similar payments | 6 013.00 | |||
FY Salaries and Wages | 77 524.00 | |||
FZ Social Security Contributions | 21 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 447.00 | |||
GE Other Expenses | 3 017.00 | |||
GF Total Operating Expenses (II) | 136 334.00 | |||
GG - OPERATING RESULT (I - II) | 9 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 717.00 | 1.00 | 717.00 | |
HD Total exceptional income (VII) | 717.00 | 1.00 | 717.00 | |
HF Exceptional expenses on capital transactions | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 717.00 | 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 390.00 | 127 507.00 | 146 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 334.00 | 136 606.00 | 136 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 055.00 | -9 098.00 | 10 055.00 | |
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