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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GRAIN DE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAIN DE SEL |
| Siren | 819022799 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17998 |
| Management number | 2016B00840 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 COMBAILLAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
028 Tangible Assets | 71 006.00 | 28 896.00 | 42 110.00 | 71 006.00 |
044 Total Fixed Assets | 456 006.00 | 28 896.00 | 427 110.00 | 456 006.00 |
050 Raw materials, supplies, in progress | 3 866.00 | 3 866.00 | 3 866.00 | |
060 Merchandise inventory | 7 068.00 | 7 068.00 | 7 068.00 | |
072 Receivables – Other | 15 122.00 | 15 122.00 | 15 122.00 | |
084 Cash | 27 269.00 | 27 269.00 | 27 269.00 | |
092 Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 54 499.00 | 54 499.00 | 54 499.00 | |
110 Total Assets | 510 505.00 | 28 896.00 | 481 609.00 | 510 505.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 89 516.00 | |||
136 Profit for the Year | 18 413.00 | |||
142 Total Equity - Total I | 124 429.00 | |||
156 Loans and similar debts | 248 170.00 | |||
166 Suppliers and related accounts | 16 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 878.00 | |||
172 Other debts | 92 147.00 | |||
176 Total debts | 357 180.00 | |||
180 Liabilities Total | 481 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 796.00 | |||
195 Of which payables due in more than one year | 192 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 796.00 | 1 796.00 | ||
490 Total Fixed Assets (Gross Value) | 454 210.00 | 454 210.00 | ||
492 Total Fixed Assets (Increases) | 1 796.00 | 1 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 910.00 | 59 910.00 | ||
378 Amount of deductible VAT on goods and services | 28 508.00 | 28 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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