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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | GRIES |
| Siren | 322396540 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13862 |
| Management number | 1994B00473 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 15 692.00 | 13 488.00 | 2 204.00 | 15 692.00 |
044 Total Fixed Assets | 122 406.00 | 13 488.00 | 108 918.00 | 122 406.00 |
060 Merchandise inventory | 13 182.00 | 13 182.00 | 13 182.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 138 837.00 | 13 488.00 | 125 349.00 | 138 837.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 91 715.00 | |||
134 Retained Earnings | -2 269.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 101 911.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 9 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 296.00 | |||
172 Other debts | 10 531.00 | |||
176 Total debts | 23 437.00 | |||
180 Liabilities Total | 125 349.00 | |||
195 Of which payables due in more than one year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 153.00 | 116 568.00 | 116 153.00 | |
230 Other income | 94.00 | |||
232 Total operating income excluding VAT | 116 153.00 | 116 662.00 | 116 153.00 | |
234 Purchases of goods (including customs duties) | 53 103.00 | 54 238.00 | 53 103.00 | |
240 Inventory changes (raw materials and supplies) | 1 946.00 | -3 112.00 | 1 946.00 | |
242 Other external expenses | 36 008.00 | 33 862.00 | 36 008.00 | |
244 Taxes, duties and similar payments | 2 592.00 | 2 368.00 | 2 592.00 | |
250 Staff compensation | 11 620.00 | 21 108.00 | 11 620.00 | |
252 Social security contributions | 3 749.00 | 6 504.00 | 3 749.00 | |
254 Depreciation and amortization | 2 431.00 | 2 256.00 | 2 431.00 | |
264 Total operating expenses | 111 450.00 | 117 224.00 | 111 450.00 | |
270 Operating profit | 4 703.00 | -562.00 | 4 703.00 | |
290 Exceptional income | 4.00 | 451.00 | 4.00 | |
294 Financial expenses | 622.00 | 251.00 | 622.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 4 080.00 | -361.00 | 4 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 406.00 | 122 406.00 | ||
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