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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : CITY GRIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | CITY GRIMP |
| Siren | 502969165 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14808 |
| Management number | 2008B00560 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 777.00 | 1 222.00 | 3 000.00 |
028 Tangible Assets | 219 255.00 | 196 748.00 | 22 507.00 | 219 255.00 |
044 Total Fixed Assets | 222 255.00 | 198 526.00 | 23 729.00 | 222 255.00 |
068 Receivables – Trade and related accounts | 107 510.00 | 107 510.00 | 107 510.00 | |
072 Receivables – Other | 6 125.00 | 6 125.00 | 6 125.00 | |
084 Cash | 18 223.00 | 18 223.00 | 18 223.00 | |
096 Total Current Assets + Prepaid Expenses | 131 858.00 | 131 858.00 | 131 858.00 | |
110 Total Assets | 354 114.00 | 198 526.00 | 155 588.00 | 354 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 486.00 | |||
136 Profit for the Year | 32 971.00 | |||
142 Total Equity - Total I | 83 957.00 | |||
156 Loans and similar debts | 55.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 21 873.00 | |||
172 Other debts | 44 702.00 | |||
176 Total debts | 71 630.00 | |||
180 Liabilities Total | 155 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 005.00 | 12 005.00 | ||
217 Production of services sold - Export | 3 740.00 | 3 740.00 | ||
218 Production of services sold - France | 70 243.00 | 70 243.00 | ||
230 Other income | 3 246.00 | 3 246.00 | ||
232 Total operating income excluding VAT | 85 495.00 | 85 495.00 | ||
234 Purchases of goods (including customs duties) | 10 871.00 | 10 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 30 195.00 | 30 195.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 8 273.00 | 8 273.00 | ||
262 Other expenses | 2 505.00 | 2 505.00 | ||
264 Total operating expenses | 52 776.00 | 52 776.00 | ||
270 Operating profit | 32 719.00 | 32 719.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
310 Profit or loss | 32 971.00 | 32 971.00 | ||
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