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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GRANDMAIRE Aurelien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| Name | GRANDMAIRE Aurelien |
| Siren | 527590822 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2139 |
| Management number | 2017A00540 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 472.00 | 7 756.00 | 22 716.00 | 30 472.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 487.00 | 7 756.00 | 22 731.00 | 30 487.00 |
050 Raw materials, supplies, in progress | 10 437.00 | 10 437.00 | 10 437.00 | |
068 Receivables – Trade and related accounts | 15 633.00 | 15 633.00 | 15 633.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 31 693.00 | 31 693.00 | 31 693.00 | |
110 Total Assets | 62 181.00 | 7 756.00 | 54 425.00 | 62 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | 7 616.00 | |||
142 Total Equity - Total I | 11 794.00 | |||
156 Loans and similar debts | 26 592.00 | |||
166 Suppliers and related accounts | 9 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 6 110.00 | |||
176 Total debts | 42 631.00 | |||
180 Liabilities Total | 54 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 757.00 | 167 757.00 | ||
226 Operating subsidies received | 5 742.00 | 5 742.00 | ||
230 Other income | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 175 672.00 | 175 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 002.00 | 83 002.00 | ||
240 Inventory changes (raw materials and supplies) | -5 555.00 | -5 555.00 | ||
242 Other external expenses | 43 360.00 | 43 360.00 | ||
243 (including business tax) | -6 461.00 | -6 461.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 30 627.00 | 30 627.00 | ||
252 Social security contributions | 6 491.00 | 6 491.00 | ||
254 Depreciation and amortization | 5 317.00 | 5 317.00 | ||
262 Other expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 165 590.00 | 165 590.00 | ||
270 Operating profit | 10 083.00 | 10 083.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 7 616.00 | 7 616.00 | ||
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