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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GROSSETTI EXPERTISE CONSEIL VENTES AUX ENCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GROSSETTI EXPERTISE CONSEIL VENTES AUX ENCHERES |
| Siren | 498534635 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2295 |
| Management number | 2007B00244 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 722.00 | 11 947.00 | 1 776.00 | 13 722.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 14 652.00 | 11 947.00 | 2 706.00 | 14 652.00 |
068 Receivables – Trade and related accounts | 74 474.00 | 74 474.00 | 74 474.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 294 475.00 | 294 475.00 | 294 475.00 | |
092 Prepaid expenses | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 371 803.00 | 371 803.00 | 371 803.00 | |
110 Total Assets | 386 455.00 | 11 947.00 | 374 509.00 | 386 455.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 653.00 | |||
134 Retained Earnings | -2 419.00 | |||
136 Profit for the Year | 48 161.00 | |||
142 Total Equity - Total I | 85 646.00 | |||
166 Suppliers and related accounts | 14 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 677.00 | |||
172 Other debts | 273 826.00 | |||
174 Prepaid income | 86.00 | |||
176 Total debts | 288 863.00 | |||
180 Liabilities Total | 374 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 429.00 | 18 429.00 | ||
218 Production of services sold - France | 284 986.00 | 235 873.00 | 284 986.00 | |
230 Other income | 1 129.00 | 351.00 | 1 129.00 | |
232 Total operating income excluding VAT | 286 115.00 | 236 224.00 | 286 115.00 | |
242 Other external expenses | 189 376.00 | 176 331.00 | 189 376.00 | |
244 Taxes, duties and similar payments | 1 230.00 | 1 184.00 | 1 230.00 | |
250 Staff compensation | 30 632.00 | 28 553.00 | 30 632.00 | |
252 Social security contributions | 5 545.00 | 6 046.00 | 5 545.00 | |
254 Depreciation and amortization | 668.00 | 629.00 | 668.00 | |
262 Other expenses | 1 070.00 | 3 347.00 | 1 070.00 | |
264 Total operating expenses | 228 522.00 | 216 091.00 | 228 522.00 | |
270 Operating profit | 57 594.00 | 20 133.00 | 57 594.00 | |
306 Income tax's | 9 432.00 | 9 432.00 | ||
310 Profit or loss | 48 161.00 | 20 133.00 | 48 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 815.00 | 815.00 | ||
490 Total Fixed Assets (Gross Value) | 13 837.00 | 13 837.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 781.00 | 103 781.00 | ||
378 Amount of deductible VAT on goods and services | 80 687.00 | 80 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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