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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : GROSSETTI EXPERTISE CONSEIL VENTES AUX ENCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GROSSETTI EXPERTISE CONSEIL VENTES AUX ENCHERES |
| Siren | 498534635 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5772 |
| Management number | 2007B00244 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 907.00 | 10 650.00 | 2 258.00 | 12 907.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 13 837.00 | 10 650.00 | 3 188.00 | 13 837.00 |
068 Receivables – Trade and related accounts | 31 688.00 | 31 688.00 | 31 688.00 | |
072 Receivables – Other | 11 631.00 | 11 631.00 | 11 631.00 | |
084 Cash | 217 405.00 | 217 405.00 | 217 405.00 | |
092 Prepaid expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 266 429.00 | 266 429.00 | 266 429.00 | |
110 Total Assets | 280 266.00 | 10 650.00 | 269 616.00 | 280 266.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 653.00 | |||
134 Retained Earnings | -32 750.00 | |||
136 Profit for the Year | 10 198.00 | |||
142 Total Equity - Total I | 17 352.00 | |||
166 Suppliers and related accounts | 18 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 946.00 | |||
172 Other debts | 233 402.00 | |||
176 Total debts | 252 264.00 | |||
180 Liabilities Total | 269 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 864.00 | 864.00 | ||
218 Production of services sold - France | 190 792.00 | 157 152.00 | 190 792.00 | |
232 Total operating income excluding VAT | 190 792.00 | 157 153.00 | 190 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 605.00 | |||
242 Other external expenses | 151 605.00 | 135 985.00 | 151 605.00 | |
244 Taxes, duties and similar payments | 1 429.00 | 1 075.00 | 1 429.00 | |
250 Staff compensation | 17 835.00 | 31 296.00 | 17 835.00 | |
252 Social security contributions | 6 085.00 | 8 345.00 | 6 085.00 | |
254 Depreciation and amortization | 2 001.00 | 1 945.00 | 2 001.00 | |
262 Other expenses | 1 639.00 | 7 651.00 | 1 639.00 | |
264 Total operating expenses | 180 594.00 | 189 902.00 | 180 594.00 | |
270 Operating profit | 10 198.00 | -32 750.00 | 10 198.00 | |
310 Profit or loss | 10 198.00 | -32 750.00 | 10 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 837.00 | 13 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 263.00 | 69 263.00 | ||
378 Amount of deductible VAT on goods and services | 57 859.00 | 57 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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