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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GRAIN DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | GRAIN DE BEAUTE |
| Siren | 533009809 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 29420 |
| Management number | 2011B04113 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 900.00 | 69 900.00 | 69 900.00 | |
028 Tangible Assets | 15 652.00 | 6 207.00 | 9 446.00 | 15 652.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 88 181.00 | 6 207.00 | 81 975.00 | 88 181.00 |
050 Raw materials, supplies, in progress | 4 172.00 | 4 172.00 | 4 172.00 | |
060 Merchandise inventory | 7 769.00 | 7 769.00 | 7 769.00 | |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 486.00 | 10 486.00 | 10 486.00 | |
092 Prepaid expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 29 207.00 | 29 207.00 | 29 207.00 | |
110 Total Assets | 117 388.00 | 6 207.00 | 111 182.00 | 117 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 624.00 | |||
136 Profit for the Year | 6 803.00 | |||
142 Total Equity - Total I | 51 627.00 | |||
156 Loans and similar debts | 9 342.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 688.00 | |||
172 Other debts | 42 328.00 | |||
176 Total debts | 59 555.00 | |||
180 Liabilities Total | 111 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 333.00 | 13 333.00 | ||
218 Production of services sold - France | 78 408.00 | 78 408.00 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 92 211.00 | 92 211.00 | ||
234 Purchases of goods (including customs duties) | 8 028.00 | 8 028.00 | ||
236 Inventory change (goods) | 397.00 | 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 863.00 | 7 863.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 24 329.00 | 24 329.00 | ||
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 2 858.00 | ||
250 Staff compensation | 32 092.00 | 32 092.00 | ||
252 Social security contributions | 5 882.00 | 5 882.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 83 949.00 | 83 949.00 | ||
270 Operating profit | 8 262.00 | 8 262.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 6 803.00 | 6 803.00 | ||
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