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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AB GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AB GRENIER |
| Siren | 522905025 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008697 |
| Management number | 2010B00709 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42560 MAROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 34 564.00 | 14 985.00 | 19 578.00 | 34 564.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 35 114.00 | 15 135.00 | 19 978.00 | 35 114.00 |
064 Advances and down payments on orders | 342.00 | 342.00 | 342.00 | |
068 Receivables – Trade and related accounts | 140 779.00 | 140 779.00 | 140 779.00 | |
072 Receivables – Other | 9 424.00 | 9 424.00 | 9 424.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 59 331.00 | 59 331.00 | 59 331.00 | |
092 Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 211 553.00 | 211 553.00 | 211 553.00 | |
110 Total Assets | 246 667.00 | 15 135.00 | 231 532.00 | 246 667.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 41 780.00 | |||
136 Profit for the Year | 39 437.00 | |||
142 Total Equity - Total I | 119 717.00 | |||
166 Suppliers and related accounts | 7 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 967.00 | |||
172 Other debts | 104 283.00 | |||
176 Total debts | 111 815.00 | |||
180 Liabilities Total | 231 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 412 441.00 | 386 959.00 | 412 441.00 | |
230 Other income | 1 023.00 | 6.00 | 1 023.00 | |
232 Total operating income excluding VAT | 413 463.00 | 386 964.00 | 413 463.00 | |
242 Other external expenses | 191 293.00 | 178 225.00 | 191 293.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 6 449.00 | 6 615.00 | 6 449.00 | |
250 Staff compensation | 127 207.00 | 107 955.00 | 127 207.00 | |
252 Social security contributions | 39 746.00 | 35 103.00 | 39 746.00 | |
254 Depreciation and amortization | 5 530.00 | 3 530.00 | 5 530.00 | |
262 Other expenses | 1.00 | 23.00 | 1.00 | |
264 Total operating expenses | 370 226.00 | 331 450.00 | 370 226.00 | |
270 Operating profit | 43 237.00 | 55 514.00 | 43 237.00 | |
280 Financial income | 226.00 | 385.00 | 226.00 | |
290 Exceptional income | 1 282.00 | 1 282.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
306 Income tax's | 4 878.00 | 8 534.00 | 4 878.00 | |
310 Profit or loss | 39 437.00 | 47 365.00 | 39 437.00 | |
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