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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : GRISBOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | GRISBOUILLE |
| Siren | 801358078 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1172 |
| Management number | 2014B00137 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 410.00 | 10 598.00 | 8 811.00 | 19 410.00 |
044 Total Fixed Assets | 19 410.00 | 10 598.00 | 8 811.00 | 19 410.00 |
068 Receivables – Trade and related accounts | 10 902.00 | 10 902.00 | 10 902.00 | |
072 Receivables – Other | ||||
084 Cash | 12 424.00 | 12 424.00 | 12 424.00 | |
096 Total Current Assets + Prepaid Expenses | 23 327.00 | 23 327.00 | 23 327.00 | |
110 Total Assets | 42 737.00 | 10 598.00 | 32 138.00 | 42 737.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23 027.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | -16 055.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 433.00 | |||
172 Other debts | 41 193.00 | |||
176 Total debts | 48 193.00 | |||
180 Liabilities Total | 32 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | |||
218 Production of services sold - France | 152 319.00 | 145 662.00 | 152 319.00 | |
232 Total operating income excluding VAT | 152 319.00 | 145 672.00 | 152 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 30 243.00 | 26 226.00 | 30 243.00 | |
244 Taxes, duties and similar payments | 8 601.00 | 6 013.00 | 8 601.00 | |
250 Staff compensation | 81 032.00 | 77 524.00 | 81 032.00 | |
252 Social security contributions | 19 773.00 | 21 105.00 | 19 773.00 | |
254 Depreciation and amortization | 2 447.00 | 2 447.00 | 2 447.00 | |
262 Other expenses | 3 289.00 | 3 017.00 | 3 289.00 | |
264 Total operating expenses | 145 440.00 | 136 334.00 | 145 440.00 | |
270 Operating profit | 6 878.00 | 9 338.00 | 6 878.00 | |
290 Exceptional income | 717.00 | |||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 6 872.00 | 10 055.00 | 6 872.00 | |
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