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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GRIMPARD JULIENNE Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | GRIMPARD JULIENNE Christine |
| Siren | 834685687 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2872 |
| Management number | 2018A00023 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 SAMATAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 30 100.00 | 5 050.00 | 25 049.00 | 30 100.00 |
044 Total Fixed Assets | 310 100.00 | 5 050.00 | 305 049.00 | 310 100.00 |
060 Merchandise inventory | 11 671.00 | 11 671.00 | 11 671.00 | |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 54 970.00 | 54 970.00 | 54 970.00 | |
084 Cash | 118 933.00 | 118 933.00 | 118 933.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 187 061.00 | 187 061.00 | 187 061.00 | |
110 Total Assets | 497 161.00 | 5 050.00 | 492 110.00 | 497 161.00 |
120 Share or Individual Capital | 117 304.00 | |||
136 Profit for the Year | 37 565.00 | |||
142 Total Equity - Total I | 154 870.00 | |||
156 Loans and similar debts | 234 014.00 | |||
166 Suppliers and related accounts | 88 918.00 | |||
172 Other debts | 10 298.00 | |||
174 Prepaid income | 4 008.00 | |||
176 Total debts | 337 239.00 | |||
180 Liabilities Total | 492 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310 100.00 | |||
195 Of which payables due in more than one year | 193 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 380.00 | 70 380.00 | ||
218 Production of services sold - France | 148 750.00 | 148 750.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 219 156.00 | 219 156.00 | ||
234 Purchases of goods (including customs duties) | 55 456.00 | 55 456.00 | ||
236 Inventory change (goods) | -11 671.00 | -11 671.00 | ||
242 Other external expenses | 82 224.00 | 82 224.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
24B (including equipment leasing) | 3 434.00 | 3 434.00 | ||
250 Staff compensation | 10 612.00 | 10 612.00 | ||
252 Social security contributions | 9 372.00 | 9 372.00 | ||
254 Depreciation and amortization | 5 050.00 | 5 050.00 | ||
262 Other expenses | 22 501.00 | 22 501.00 | ||
264 Total operating expenses | 175 672.00 | 175 672.00 | ||
270 Operating profit | 43 483.00 | 43 483.00 | ||
294 Financial expenses | 5 747.00 | 5 747.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 37 565.00 | 37 565.00 | ||
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