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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : Grésivaudan Engineering Métallerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| Name | Grésivaudan Engineering Métallerie |
| Siren | 820240794 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/013383 |
| Management number | 2016B00886 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 375.00 | 9 314.00 | 3 060.00 | 12 375.00 |
028 Tangible Assets | 12 585.00 | 3 186.00 | 9 399.00 | 12 585.00 |
044 Total Fixed Assets | 24 960.00 | 12 500.00 | 12 460.00 | 24 960.00 |
068 Receivables – Trade and related accounts | 32 619.00 | 32 619.00 | 32 619.00 | |
072 Receivables – Other | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 36 984.00 | 36 984.00 | 36 984.00 | |
110 Total Assets | 61 944.00 | 12 500.00 | 49 444.00 | 61 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 559.00 | |||
136 Profit for the Year | -4 337.00 | |||
142 Total Equity - Total I | -12 896.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 619.00 | |||
172 Other debts | 42 020.00 | |||
176 Total debts | 62 340.00 | |||
180 Liabilities Total | 49 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 750.00 | 46 819.00 | 39 750.00 | |
230 Other income | 27.00 | 2 000.00 | 27.00 | |
232 Total operating income excluding VAT | 39 777.00 | 48 819.00 | 39 777.00 | |
242 Other external expenses | 35 068.00 | 12 996.00 | 35 068.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 331.00 | 280.00 | |
250 Staff compensation | 30 305.00 | |||
252 Social security contributions | 20.00 | 11 828.00 | 20.00 | |
254 Depreciation and amortization | 8 745.00 | 3 755.00 | 8 745.00 | |
264 Total operating expenses | 44 114.00 | 59 215.00 | 44 114.00 | |
270 Operating profit | -4 337.00 | -10 397.00 | -4 337.00 | |
294 Financial expenses | 116.00 | |||
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -4 337.00 | -10 559.00 | -4 337.00 | |
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