Grow your business safely with GRATTABOIS
All the information you need about GRATTABOIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GRATTABOIS >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GRATTABOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | GRATTABOIS |
| Siren | 820105823 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/005072 |
| Management number | 2016B00739 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 1 950.00 | 2.00 | 1 948.00 | 1 950.00 |
044 Total Fixed Assets | 2 298.00 | 350.00 | 1 948.00 | 2 298.00 |
050 Raw materials, supplies, in progress | 8 463.00 | 8 463.00 | 8 463.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 396.00 | 13 396.00 | 13 396.00 | |
072 Receivables – Other | 6 859.00 | 6 859.00 | 6 859.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 29 240.00 | 29 240.00 | 29 240.00 | |
110 Total Assets | 31 538.00 | 350.00 | 31 188.00 | 31 538.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 975.00 | |||
132 Other Reserves | 727.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | -204.00 | |||
156 Loans and similar debts | 6 389.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 17 618.00 | |||
172 Other debts | 2 285.00 | |||
176 Total debts | 31 392.00 | |||
180 Liabilities Total | 31 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 3 000.00 | ||
214 Production of goods sold - France | 50 901.00 | 50 901.00 | ||
218 Production of services sold - France | 89 594.00 | |||
222 Inventory production | 828.00 | 1 077.00 | 828.00 | |
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 55 152.00 | 90 671.00 | 55 152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 498.00 | 39 407.00 | 23 498.00 | |
240 Inventory changes (raw materials and supplies) | -124.00 | -1 524.00 | -124.00 | |
242 Other external expenses | 33 209.00 | 49 530.00 | 33 209.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 972.00 | 2 499.00 | 972.00 | |
254 Depreciation and amortization | 2.00 | 188.00 | 2.00 | |
264 Total operating expenses | 57 557.00 | 90 100.00 | 57 557.00 | |
270 Operating profit | -2 405.00 | 571.00 | -2 405.00 | |
280 Financial income | 294.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 128.00 | |||
310 Profit or loss | -2 406.00 | 727.00 | -2 406.00 | |
all companies in France
Complete and comprehensive database.
