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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : GRANDMAIRE Aurelien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| Name | GRANDMAIRE Aurelien |
| Siren | 527590822 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 771 |
| Management number | 2017A00540 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54420 SAULXURES LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 755.00 | 3 747.00 | 4 008.00 | 7 755.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 770.00 | 3 747.00 | 4 023.00 | 7 770.00 |
050 Raw materials, supplies, in progress | 4 882.00 | 4 882.00 | 4 882.00 | |
068 Receivables – Trade and related accounts | 6 072.00 | 6 072.00 | 6 072.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 12 986.00 | 12 986.00 | 12 986.00 | |
110 Total Assets | 20 756.00 | 3 747.00 | 17 009.00 | 20 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 177.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
156 Loans and similar debts | 3 591.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 882.00 | |||
176 Total debts | 12 832.00 | |||
180 Liabilities Total | 17 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 977.00 | 66 977.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 986.00 | 66 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 626.00 | 43 626.00 | ||
240 Inventory changes (raw materials and supplies) | -4 882.00 | -4 882.00 | ||
242 Other external expenses | 19 968.00 | 19 968.00 | ||
250 Staff compensation | 774.00 | 774.00 | ||
252 Social security contributions | 2 085.00 | 2 085.00 | ||
254 Depreciation and amortization | 3 747.00 | 3 747.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 65 331.00 | 65 331.00 | ||
270 Operating profit | 1 655.00 | 1 655.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 177.00 | 1 177.00 | ||
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