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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : DANIEL GRIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | DANIEL GRIMM |
| Siren | 828395467 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5451 |
| Management number | 2017B01442 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33580 TAILLECAVAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 134.00 | 18 134.00 | 18 134.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 26 442.00 | 26 442.00 | 26 442.00 | |
110 Total Assets | 26 442.00 | 26 442.00 | 26 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 976.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
172 Other debts | 23 484.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 26 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 430.00 | 24 430.00 | ||
222 Inventory production | 15 634.00 | 15 634.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 068.00 | 40 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 28 342.00 | 28 342.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 10 061.00 | 10 061.00 | ||
252 Social security contributions | 4 108.00 | 4 108.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 092.00 | 40 092.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
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