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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : Grésivaudan Engineering Métallerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| Name | Grésivaudan Engineering Métallerie |
| Siren | 820240794 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004694 |
| Management number | 2016B00886 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 337.00 | 14 775.00 | 6 562.00 | 21 337.00 |
028 Tangible Assets | 12 585.00 | 5 007.00 | 7 578.00 | 12 585.00 |
044 Total Fixed Assets | 33 922.00 | 19 782.00 | 14 140.00 | 33 922.00 |
068 Receivables – Trade and related accounts | 40 831.00 | 13 638.00 | 27 194.00 | 40 831.00 |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 43 629.00 | 13 638.00 | 29 991.00 | 43 629.00 |
110 Total Assets | 77 551.00 | 33 420.00 | 44 131.00 | 77 551.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 896.00 | |||
136 Profit for the Year | 18 852.00 | |||
142 Total Equity - Total I | 5 955.00 | |||
166 Suppliers and related accounts | 20 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 184.00 | |||
172 Other debts | 17 548.00 | |||
176 Total debts | 38 176.00 | |||
180 Liabilities Total | 44 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 509.00 | 39 750.00 | 77 509.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 77 509.00 | 39 777.00 | 77 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 578.00 | 9 578.00 | ||
242 Other external expenses | 23 488.00 | 35 068.00 | 23 488.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 280.00 | 288.00 | |
252 Social security contributions | 2 594.00 | 20.00 | 2 594.00 | |
254 Depreciation and amortization | 7 282.00 | 8 745.00 | 7 282.00 | |
256 Provisions | 13 638.00 | 13 638.00 | ||
262 Other expenses | 992.00 | 992.00 | ||
264 Total operating expenses | 57 859.00 | 44 114.00 | 57 859.00 | |
270 Operating profit | 19 650.00 | -4 337.00 | 19 650.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 18 852.00 | -4 337.00 | 18 852.00 | |
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