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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ENTREPRISE GRONDIN JULIUS ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2017-09-30 | Simplified |
| 2018-04-17 | Public | 2016-09-30 | Simplified |
| Name | ENTREPRISE GRONDIN JULIUS ANTONIO |
| Siren | 448969576 |
| Closing | 2017-09-30 |
| Registry code | 9741 |
| Registration number | B2019/007137 |
| Management number | 2003B00484 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 957.00 | 43 957.00 | 43 957.00 | |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 23 178.00 | 18 915.00 | 4 263.00 | 23 178.00 |
040 Financial Assets | 17 905.00 | 17 905.00 | 17 905.00 | |
044 Total Fixed Assets | 85 238.00 | 19 114.00 | 66 124.00 | 85 238.00 |
050 Raw materials, supplies, in progress | 19 651.00 | 19 651.00 | 19 651.00 | |
072 Receivables – Other | 96 584.00 | 96 584.00 | 96 584.00 | |
084 Cash | 34 840.00 | 34 840.00 | 34 840.00 | |
096 Total Current Assets + Prepaid Expenses | 151 074.00 | 151 074.00 | 151 074.00 | |
110 Total Assets | 236 313.00 | 19 114.00 | 217 199.00 | 236 313.00 |
120 Share or Individual Capital | 40 720.00 | |||
126 Legal Reserve | 4 072.00 | |||
134 Retained Earnings | 69 052.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 115 677.00 | |||
166 Suppliers and related accounts | 20 530.00 | |||
172 Other debts | 79 514.00 | |||
174 Prepaid income | 1 478.00 | |||
176 Total debts | 101 522.00 | |||
180 Liabilities Total | 217 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 411.00 | 405 411.00 | ||
232 Total operating income excluding VAT | 405 411.00 | 405 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 907.00 | 123 907.00 | ||
240 Inventory changes (raw materials and supplies) | -3 700.00 | -3 700.00 | ||
242 Other external expenses | 109 451.00 | 109 451.00 | ||
243 (including business tax) | 2 263.00 | 2 263.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 132 112.00 | 132 112.00 | ||
252 Social security contributions | 35 746.00 | 35 746.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 401 404.00 | 401 404.00 | ||
270 Operating profit | 4 008.00 | 4 008.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 1 832.00 | 1 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 046.00 | 1 046.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 9 497.00 | 9 497.00 | ||
490 Total Fixed Assets (Gross Value) | 73 695.00 | 73 695.00 | ||
492 Total Fixed Assets (Increases) | 11 543.00 | 11 543.00 | ||
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