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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CITY GRIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | CITY GRIMP |
| Siren | 502969165 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21825 |
| Management number | 2008B00560 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 224.00 | 2 833.00 | 390.00 | 3 224.00 |
028 Tangible Assets | 223 534.00 | 203 756.00 | 19 778.00 | 223 534.00 |
044 Total Fixed Assets | 226 758.00 | 206 589.00 | 20 168.00 | 226 758.00 |
064 Advances and down payments on orders | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 169 177.00 | 169 177.00 | 169 177.00 | |
072 Receivables – Other | 63 117.00 | 63 117.00 | 63 117.00 | |
084 Cash | 11 281.00 | 11 281.00 | 11 281.00 | |
096 Total Current Assets + Prepaid Expenses | 243 641.00 | 243 641.00 | 243 641.00 | |
110 Total Assets | 470 399.00 | 206 589.00 | 263 809.00 | 470 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 457.00 | |||
136 Profit for the Year | 4 985.00 | |||
142 Total Equity - Total I | 88 943.00 | |||
156 Loans and similar debts | 62.00 | |||
164 Advances and down payments received on current orders | 1 817.00 | |||
166 Suppliers and related accounts | 141 645.00 | |||
172 Other debts | 31 340.00 | |||
176 Total debts | 174 866.00 | |||
180 Liabilities Total | 263 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 146.00 | 17 146.00 | ||
217 Production of services sold - Export | 5 917.00 | 5 917.00 | ||
218 Production of services sold - France | 208 777.00 | 208 777.00 | ||
232 Total operating income excluding VAT | 225 923.00 | 225 923.00 | ||
234 Purchases of goods (including customs duties) | 8 904.00 | 8 904.00 | ||
242 Other external expenses | 196 340.00 | 196 340.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 6 692.00 | 6 692.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 8 063.00 | 8 063.00 | ||
264 Total operating expenses | 221 923.00 | 221 923.00 | ||
270 Operating profit | 4 000.00 | 4 000.00 | ||
290 Exceptional income | 985.00 | 985.00 | ||
310 Profit or loss | 4 985.00 | 4 985.00 | ||
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