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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : GRANDPERE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| Name | GRANDPERE JEAN |
| Siren | 532621059 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/001130 |
| Management number | 2011B00374 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE-D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 510 403.00 | 116 588.00 | 393 814.00 | 510 403.00 |
044 Total Fixed Assets | 511 657.00 | 117 842.00 | 393 814.00 | 511 657.00 |
064 Advances and down payments on orders | 5 700.00 | 5 700.00 | 5 700.00 | |
068 Receivables – Trade and related accounts | 10 751.00 | 10 751.00 | 10 751.00 | |
072 Receivables – Other | 13 149.00 | 13 149.00 | 13 149.00 | |
084 Cash | 5 226.00 | 5 226.00 | 5 226.00 | |
096 Total Current Assets + Prepaid Expenses | 34 828.00 | 34 828.00 | 34 828.00 | |
110 Total Assets | 546 485.00 | 117 842.00 | 428 642.00 | 546 485.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -109 696.00 | |||
136 Profit for the Year | -32 294.00 | |||
142 Total Equity - Total I | -140 490.00 | |||
156 Loans and similar debts | 559 460.00 | |||
166 Suppliers and related accounts | 7 965.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 569 133.00 | |||
180 Liabilities Total | 428 642.00 | |||
199 Of which current accounts of debit partners | 11 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 153.00 | 15 153.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 15 228.00 | 15 228.00 | ||
242 Other external expenses | 13 055.00 | 13 055.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
254 Depreciation and amortization | 17 208.00 | 17 208.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 32 427.00 | 32 427.00 | ||
270 Operating profit | -17 198.00 | -17 198.00 | ||
294 Financial expenses | 15 095.00 | 15 095.00 | ||
310 Profit or loss | -32 294.00 | -32 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511 657.00 | 511 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 2 051.00 | 2 051.00 | ||
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