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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : GRANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GRANADA |
| Siren | 808720114 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6273 |
| Management number | 2015B00017 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 49 168.00 | 22 783.00 | 26 385.00 | 49 168.00 |
044 Total Fixed Assets | 59 168.00 | 22 783.00 | 36 385.00 | 59 168.00 |
060 Merchandise inventory | 87 000.00 | 87 000.00 | 87 000.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 555.00 | 3 555.00 | 3 555.00 | |
084 Cash | 9 178.00 | 9 178.00 | 9 178.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 100 958.00 | 100 958.00 | 100 958.00 | |
110 Total Assets | 160 126.00 | 22 783.00 | 137 343.00 | 160 126.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 386.00 | |||
134 Retained Earnings | 2 078.00 | |||
136 Profit for the Year | 1 862.00 | |||
142 Total Equity - Total I | 8 977.00 | |||
156 Loans and similar debts | 35 413.00 | |||
166 Suppliers and related accounts | 66 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 541.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 128 366.00 | |||
180 Liabilities Total | 137 343.00 | |||
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 | 630 593.00 | 630 593.00 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 631 344.00 | 631 344.00 | ||
234 Purchases of goods (including customs duties) | 461 782.00 | 461 782.00 | ||
236 Inventory change (goods) | -20 678.00 | -20 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 90 863.00 | 90 863.00 | ||
243 (including business tax) | 1 910.00 | 1 910.00 | ||
244 Taxes, duties and similar payments | 3 201.00 | 3 201.00 | ||
250 Staff compensation | 66 977.00 | 66 977.00 | ||
252 Social security contributions | 16 655.00 | 16 655.00 | ||
254 Depreciation and amortization | 7 813.00 | 7 813.00 | ||
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 628 369.00 | 628 369.00 | ||
270 Operating profit | 2 975.00 | 2 975.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 1 862.00 | 1 862.00 | ||
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