Grow your business safely with LOU GRIGNETTE
All the information you need about LOU GRIGNETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOU GRIGNETTE >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LOU GRIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOU GRIGNETTE |
| Siren | 537666224 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008118 |
| Management number | 2011B02041 |
| Activity code | 1071C |
| 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 | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 230.00 | 286 230.00 | 286 230.00 | |
014 Intangible Assets - Other | 7 420.00 | 7 420.00 | 7 420.00 | |
028 Tangible Assets | 172 311.00 | 139 323.00 | 32 987.00 | 172 311.00 |
040 Financial Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
044 Total Fixed Assets | 471 778.00 | 146 743.00 | 325 034.00 | 471 778.00 |
050 Raw materials, supplies, in progress | 5 078.00 | 5 078.00 | 5 078.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 18 802.00 | 18 802.00 | 18 802.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 29 417.00 | 29 417.00 | 29 417.00 | |
110 Total Assets | 501 195.00 | 146 743.00 | 354 451.00 | 501 195.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 127 366.00 | |||
136 Profit for the Year | 34 712.00 | |||
142 Total Equity - Total I | 170 328.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 3 733.00 | |||
166 Suppliers and related accounts | 38 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 680.00 | |||
172 Other debts | 140 039.00 | |||
176 Total debts | 182 123.00 | |||
180 Liabilities Total | 354 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 480 489.00 | 480 489.00 | ||
218 Production of services sold - France | 1 786.00 | 1 786.00 | ||
230 Other income | 24 414.00 | 24 414.00 | ||
232 Total operating income excluding VAT | 506 689.00 | 506 689.00 | ||
234 Purchases of goods (including customs duties) | 43 169.00 | 43 169.00 | ||
236 Inventory change (goods) | 714.00 | 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 219.00 | 110 219.00 | ||
242 Other external expenses | 127 584.00 | 127 584.00 | ||
243 (including business tax) | 2 342.00 | 2 342.00 | ||
244 Taxes, duties and similar payments | 7 791.00 | 7 791.00 | ||
250 Staff compensation | 122 664.00 | 122 664.00 | ||
252 Social security contributions | 30 834.00 | 30 834.00 | ||
254 Depreciation and amortization | 16 155.00 | 16 155.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 459 194.00 | 459 194.00 | ||
270 Operating profit | 47 496.00 | 47 496.00 | ||
290 Exceptional income | 1 327.00 | 1 327.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
300 Exceptional expenses | 7 744.00 | 7 744.00 | ||
306 Income tax's | 5 139.00 | 5 139.00 | ||
310 Profit or loss | 34 712.00 | 34 712.00 | ||
all companies in France
Complete and comprehensive database.
