Grow your business safely with LE GRIGNOU GUILLAUME GEMMOLOGIE
All the information you need about LE GRIGNOU GUILLAUME GEMMOLOGIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GRIGNOU GUILLAUME GEMMOLOGIE >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LE GRIGNOU GUILLAUME GEMMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | LE GRIGNOU GUILLAUME GEMMOLOGIE |
| Siren | 829607522 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14364 |
| Management number | 2017B01049 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 360.00 | 530.00 | 830.00 | 1 360.00 |
044 Total Fixed Assets | 1 360.00 | 530.00 | 830.00 | 1 360.00 |
060 Merchandise inventory | 5 479.00 | 5 479.00 | 5 479.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
096 Total Current Assets + Prepaid Expenses | 12 024.00 | 12 024.00 | 12 024.00 | |
110 Total Assets | 13 384.00 | 530.00 | 12 854.00 | 13 384.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -538.00 | |||
136 Profit for the Year | -4 860.00 | |||
142 Total Equity - Total I | 9 602.00 | |||
166 Suppliers and related accounts | 317.00 | |||
172 Other debts | 2 935.00 | |||
176 Total debts | 3 252.00 | |||
180 Liabilities Total | 12 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 489.00 | 13 620.00 | 7 489.00 | |
218 Production of services sold - France | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 7 770.00 | 13 620.00 | 7 770.00 | |
234 Purchases of goods (including customs duties) | 6 715.00 | 12 866.00 | 6 715.00 | |
236 Inventory change (goods) | -3 430.00 | -2 050.00 | -3 430.00 | |
242 Other external expenses | 8 263.00 | 3 266.00 | 8 263.00 | |
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 454.00 | 76.00 | 454.00 | |
264 Total operating expenses | 12 630.00 | 14 158.00 | 12 630.00 | |
270 Operating profit | -4 860.00 | -538.00 | -4 860.00 | |
310 Profit or loss | -4 860.00 | -538.00 | -4 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 360.00 | 1 360.00 | ||
all companies in France
Complete and comprehensive database.
