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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : GRASSE PROVENCE GOUDRONNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | GRASSE PROVENCE GOUDRONNAGE |
| Siren | 804378677 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000691 |
| Management number | 2014B00616 |
| Activity code | 4312A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 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 | 2 864.00 | 2 864.00 | 2 864.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 23 857.00 | 23 857.00 | 23 857.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 26 893.00 | 26 893.00 | 26 893.00 | |
110 Total Assets | 26 893.00 | 26 893.00 | 26 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 381.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 23 750.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 26 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 536.00 | 15 536.00 | ||
232 Total operating income excluding VAT | 15 536.00 | 15 536.00 | ||
242 Other external expenses | 15 032.00 | 2 074.00 | 15 032.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 608.00 | 369.00 | |
264 Total operating expenses | 15 401.00 | 2 682.00 | 15 401.00 | |
270 Operating profit | 135.00 | -2 682.00 | 135.00 | |
290 Exceptional income | 135.00 | 135.00 | ||
310 Profit or loss | 269.00 | -2 682.00 | 269.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 107.00 | 3 107.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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