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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6049 |
| Management number | 2001B00636 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 20 196.00 | 20 196.00 | 20 196.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 33 186.00 | 33 186.00 | 33 186.00 | |
110 Total Assets | 33 186.00 | 33 186.00 | 33 186.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -420 425.00 | |||
136 Profit for the Year | 24 582.00 | |||
142 Total Equity - Total I | -388 221.00 | |||
154 Provisions for risks and charges - Total II | 329 056.00 | |||
156 Loans and similar debts | 5 082.00 | |||
166 Suppliers and related accounts | 66 788.00 | |||
172 Other debts | 20 481.00 | |||
176 Total debts | 92 351.00 | |||
180 Liabilities Total | 33 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 449.00 | 235 449.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 238 788.00 | 238 788.00 | ||
242 Other external expenses | 17 505.00 | 17 505.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 156 576.00 | 156 576.00 | ||
252 Social security contributions | 27 952.00 | 27 952.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 203 044.00 | 203 044.00 | ||
270 Operating profit | 35 744.00 | 35 744.00 | ||
300 Exceptional expenses | 8 295.00 | 8 295.00 | ||
306 Income tax's | 2 867.00 | 2 867.00 | ||
310 Profit or loss | 24 582.00 | 24 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 445.00 | 46 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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