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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : GRATTABOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | GRATTABOIS |
| Siren | 820105823 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/004170 |
| Management number | 2016B00739 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 348.00 | 348.00 | 348.00 | |
050 Raw materials, supplies, in progress | 7 511.00 | 7 511.00 | 7 511.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 6 435.00 | 6 435.00 | 6 435.00 | |
072 Receivables – Other | 5 290.00 | 5 290.00 | 5 290.00 | |
084 Cash | 3 876.00 | 3 876.00 | 3 876.00 | |
096 Total Current Assets + Prepaid Expenses | 24 313.00 | 24 313.00 | 24 313.00 | |
110 Total Assets | 24 660.00 | 348.00 | 24 313.00 | 24 660.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 98.00 | |||
132 Other Reserves | 877.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 2 202.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 16 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 22 111.00 | |||
180 Liabilities Total | 24 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 594.00 | 16 142.00 | 89 594.00 | |
222 Inventory production | 1 077.00 | 4 910.00 | 1 077.00 | |
232 Total operating income excluding VAT | 90 671.00 | 21 052.00 | 90 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 407.00 | 2 302.00 | 39 407.00 | |
240 Inventory changes (raw materials and supplies) | -1 524.00 | -1 524.00 | ||
242 Other external expenses | 49 530.00 | 17 441.00 | 49 530.00 | |
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
254 Depreciation and amortization | 188.00 | 159.00 | 188.00 | |
264 Total operating expenses | 90 100.00 | 19 905.00 | 90 100.00 | |
270 Operating profit | 571.00 | 1 147.00 | 571.00 | |
280 Financial income | 294.00 | 294.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 128.00 | 172.00 | 128.00 | |
310 Profit or loss | 727.00 | 975.00 | 727.00 | |
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