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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : GRASSE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| Name | GRASSE BATIMENT |
| Siren | 841289895 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 5846 |
| Management number | 2018B00782 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 065.00 | 627.00 | 21 438.00 | 22 065.00 |
044 Total Fixed Assets | 22 065.00 | 627.00 | 21 438.00 | 22 065.00 |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 13 890.00 | 13 890.00 | 13 890.00 | |
096 Total Current Assets + Prepaid Expenses | 14 722.00 | 14 722.00 | 14 722.00 | |
110 Total Assets | 36 787.00 | 627.00 | 36 159.00 | 36 787.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 363.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
166 Suppliers and related accounts | 9 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 9 823.00 | |||
176 Total debts | 19 696.00 | |||
180 Liabilities Total | 36 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 613.00 | 200 613.00 | ||
232 Total operating income excluding VAT | 200 613.00 | 200 613.00 | ||
234 Purchases of goods (including customs duties) | 1 046.00 | 1 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 082.00 | 41 082.00 | ||
242 Other external expenses | 95 059.00 | 95 059.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
24B (including equipment leasing) | 13 487.00 | 13 487.00 | ||
250 Staff compensation | 30 296.00 | 30 296.00 | ||
252 Social security contributions | 12 759.00 | 12 759.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 357.00 | 181 357.00 | ||
270 Operating profit | 19 256.00 | 19 256.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 16 363.00 | 16 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 065.00 | 22 065.00 | ||
492 Total Fixed Assets (Increases) | 22 065.00 | 22 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 753.00 | 29 753.00 | ||
378 Amount of deductible VAT on goods and services | 17 056.00 | 17 056.00 | ||
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