Grow your business safely with GRANDPERE JEAN
All the information you need about GRANDPERE JEAN to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANDPERE JEAN >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GRANDPERE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| Name | GRANDPERE JEAN |
| Siren | 532621059 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 785 |
| Management number | 2011B00374 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 La Chapelle-d'abondance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 510 403.00 | 99 379.00 | 411 023.00 | 510 403.00 |
044 Total Fixed Assets | 511 657.00 | 100 633.00 | 411 023.00 | 511 657.00 |
068 Receivables – Trade and related accounts | 12 005.00 | 12 005.00 | 12 005.00 | |
072 Receivables – Other | 11 952.00 | 11 952.00 | 11 952.00 | |
084 Cash | 10 301.00 | 10 301.00 | 10 301.00 | |
096 Total Current Assets + Prepaid Expenses | 34 259.00 | 34 259.00 | 34 259.00 | |
110 Total Assets | 545 916.00 | 100 633.00 | 445 282.00 | 545 916.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -78 576.00 | |||
136 Profit for the Year | -31 119.00 | |||
142 Total Equity - Total I | -108 196.00 | |||
156 Loans and similar debts | 544 455.00 | |||
166 Suppliers and related accounts | 6 181.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 553 478.00 | |||
180 Liabilities Total | 445 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 021.00 | 20 021.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 20 175.00 | 20 175.00 | ||
242 Other external expenses | 16 301.00 | 16 301.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 485.00 | ||
254 Depreciation and amortization | 17 208.00 | 17 208.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 36 238.00 | 36 238.00 | ||
270 Operating profit | -16 063.00 | -16 063.00 | ||
294 Financial expenses | 15 056.00 | 15 056.00 | ||
310 Profit or loss | -31 119.00 | -31 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511 657.00 | 511 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 301.00 | 2 301.00 | ||
378 Amount of deductible VAT on goods and services | 2 496.00 | 2 496.00 | ||
all companies in France
Complete and comprehensive database.
