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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GRIFFES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GRIFFES |
| Siren | 441117595 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018665 |
| Management number | 2002B00537 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
060 Merchandise inventory | 2 958.00 | 2 958.00 | 2 958.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 744.00 | 10 744.00 | 10 744.00 | |
110 Total Assets | 12 800.00 | 2 055.00 | 10 744.00 | 12 800.00 |
120 Share or Individual Capital | 3 480.00 | |||
126 Legal Reserve | 1 590.00 | |||
132 Other Reserves | 6 451.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | 10 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 10 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 058.00 | 2 665.00 | 4 058.00 | |
232 Total operating income excluding VAT | 4 058.00 | 2 665.00 | 4 058.00 | |
234 Purchases of goods (including customs duties) | 1 967.00 | 1 576.00 | 1 967.00 | |
236 Inventory change (goods) | 1 078.00 | 324.00 | 1 078.00 | |
242 Other external expenses | 1 766.00 | 1 658.00 | 1 766.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 032.00 | 3 774.00 | 5 032.00 | |
270 Operating profit | -974.00 | -1 109.00 | -974.00 | |
310 Profit or loss | -974.00 | -1 109.00 | -974.00 | |
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