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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Griffe de saint doux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | Griffe de saint doux |
| Siren | 829414051 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1842 |
| Management number | 2017B00525 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 CAZOULS LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 651.00 | 651.00 | 651.00 | |
028 Tangible Assets | 5 176.00 | 5 176.00 | 5 176.00 | |
044 Total Fixed Assets | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
096 Total Current Assets + Prepaid Expenses | 5 445.00 | 5 445.00 | 5 445.00 | |
110 Total Assets | 11 272.00 | 11 272.00 | 11 272.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | -964.00 | |||
156 Loans and similar debts | 6 662.00 | |||
176 Total debts | 6 662.00 | |||
180 Liabilities Total | 5 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 392.00 | 22 392.00 | ||
232 Total operating income excluding VAT | 22 392.00 | 22 392.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 762.00 | 14 762.00 | ||
242 Other external expenses | 9 898.00 | 9 898.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 24 856.00 | 24 856.00 | ||
270 Operating profit | -2 464.00 | -2 464.00 | ||
310 Profit or loss | -2 464.00 | -2 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 827.00 | 5 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 478.00 | 4 478.00 | ||
378 Amount of deductible VAT on goods and services | 4 168.00 | 4 168.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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