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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GRAINE D'ORTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GRAINE D'ORTIE |
| Siren | 333937928 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031845 |
| Management number | 1985B01072 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 260.00 | 16 612.00 | 5 648.00 | 22 260.00 |
044 Total Fixed Assets | 22 260.00 | 16 612.00 | 5 648.00 | 22 260.00 |
060 Merchandise inventory | 5 190.00 | 5 190.00 | 5 190.00 | |
068 Receivables – Trade and related accounts | 24 146.00 | 24 146.00 | 24 146.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 6 156.00 | 6 156.00 | 6 156.00 | |
096 Total Current Assets + Prepaid Expenses | 35 829.00 | 35 829.00 | 35 829.00 | |
110 Total Assets | 58 089.00 | 16 612.00 | 41 477.00 | 58 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 210.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 13 315.00 | |||
156 Loans and similar debts | 3 486.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 406.00 | |||
172 Other debts | 23 808.00 | |||
176 Total debts | 28 162.00 | |||
180 Liabilities Total | 41 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 537.00 | 3 537.00 | ||
218 Production of services sold - France | 25 522.00 | 25 522.00 | ||
232 Total operating income excluding VAT | 29 059.00 | 29 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 185.00 | 3 185.00 | ||
240 Inventory changes (raw materials and supplies) | 2 851.00 | 2 851.00 | ||
242 Other external expenses | 8 499.00 | 8 499.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 3 977.00 | 3 977.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 28 617.00 | 28 617.00 | ||
270 Operating profit | 442.00 | 442.00 | ||
290 Exceptional income | 1 780.00 | 1 780.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 907.00 | 3 907.00 | ||
490 Total Fixed Assets (Gross Value) | 24 725.00 | 24 725.00 | ||
492 Total Fixed Assets (Increases) | 3 907.00 | 3 907.00 | ||
494 Total Fixed Assets (Decreases) | 6 372.00 | 6 372.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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