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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : A LA GRACE DE DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | A LA GRACE DE DIEU |
| Siren | 353224918 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1299 |
| Management number | 1990B00007 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 HIEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 205 619.00 | 152 296.00 | 53 323.00 | 205 619.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 245 470.00 | 153 796.00 | 91 674.00 | 245 470.00 |
050 Raw materials, supplies, in progress | 3 899.00 | 3 899.00 | 3 899.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 75 121.00 | 75 121.00 | 75 121.00 | |
092 Prepaid expenses | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 82 347.00 | 82 347.00 | 82 347.00 | |
110 Total Assets | 327 817.00 | 153 796.00 | 174 021.00 | 327 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 000.00 | |||
134 Retained Earnings | 38 312.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | 108 160.00 | |||
156 Loans and similar debts | 18 148.00 | |||
166 Suppliers and related accounts | 20 349.00 | |||
172 Other debts | 27 364.00 | |||
176 Total debts | 65 861.00 | |||
180 Liabilities Total | 174 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 245.00 | |||
195 Of which payables due in more than one year | 12 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 647.00 | 160 647.00 | ||
230 Other income | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 163 348.00 | 163 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 131.00 | 51 131.00 | ||
240 Inventory changes (raw materials and supplies) | -144.00 | -144.00 | ||
242 Other external expenses | 47 543.00 | 47 543.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 32 207.00 | 32 207.00 | ||
252 Social security contributions | 15 990.00 | 15 990.00 | ||
254 Depreciation and amortization | 12 537.00 | 12 537.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 160 147.00 | 160 147.00 | ||
270 Operating profit | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 2 463.00 | 2 463.00 | ||
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