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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GRIEZIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GRIEZIT |
| Siren | 814838652 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5026 |
| Management number | 2015B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 004.00 | 522.00 | 483.00 | 1 004.00 |
028 Tangible Assets | 833.00 | 85.00 | 748.00 | 833.00 |
044 Total Fixed Assets | 1 837.00 | 607.00 | 1 230.00 | 1 837.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 38 508.00 | 38 508.00 | 38 508.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 49 857.00 | 49 857.00 | 49 857.00 | |
110 Total Assets | 51 693.00 | 607.00 | 51 087.00 | 51 693.00 |
120 Share or Individual Capital | 13 800.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | 3 740.00 | |||
136 Profit for the Year | 1 709.00 | |||
142 Total Equity - Total I | 19 445.00 | |||
156 Loans and similar debts | 1 878.00 | |||
166 Suppliers and related accounts | 24 930.00 | |||
172 Other debts | 4 833.00 | |||
176 Total debts | 31 642.00 | |||
180 Liabilities Total | 51 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 943.00 | 56 694.00 | 127 943.00 | |
230 Other income | 1.00 | 1 510.00 | 1.00 | |
232 Total operating income excluding VAT | 127 944.00 | 58 204.00 | 127 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 102 289.00 | 33 238.00 | 102 289.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 148.00 | 1 736.00 | |
250 Staff compensation | 17 936.00 | 14 520.00 | 17 936.00 | |
252 Social security contributions | 3 398.00 | 5 479.00 | 3 398.00 | |
254 Depreciation and amortization | 420.00 | 187.00 | 420.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 125 803.00 | 53 572.00 | 125 803.00 | |
270 Operating profit | 2 140.00 | 4 632.00 | 2 140.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 366.00 | 695.00 | 366.00 | |
310 Profit or loss | 1 709.00 | 3 937.00 | 1 709.00 | |
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