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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LOU GRIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOU GRIGNETTE |
| Siren | 537666224 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006884 |
| Management number | 2011B02041 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 230.00 | 286 230.00 | 286 230.00 | |
014 Intangible Assets - Other | 7 420.00 | 7 420.00 | 7 420.00 | |
028 Tangible Assets | 173 476.00 | 156 230.00 | 17 246.00 | 173 476.00 |
040 Financial Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
044 Total Fixed Assets | 472 944.00 | 163 650.00 | 309 293.00 | 472 944.00 |
050 Raw materials, supplies, in progress | 4 932.00 | 4 932.00 | 4 932.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 81 020.00 | 81 020.00 | 81 020.00 | |
092 Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 90 091.00 | 90 091.00 | 90 091.00 | |
110 Total Assets | 563 035.00 | 163 650.00 | 399 384.00 | 563 035.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 162 078.00 | |||
136 Profit for the Year | 29 317.00 | |||
142 Total Equity - Total I | 199 645.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
166 Suppliers and related accounts | 23 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 024.00 | |||
172 Other debts | 174 047.00 | |||
176 Total debts | 197 739.00 | |||
180 Liabilities Total | 399 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 436 297.00 | 436 297.00 | ||
218 Production of services sold - France | 1 557.00 | 1 557.00 | ||
230 Other income | 3 960.00 | 3 960.00 | ||
232 Total operating income excluding VAT | 441 814.00 | 441 814.00 | ||
234 Purchases of goods (including customs duties) | 38 998.00 | 38 998.00 | ||
236 Inventory change (goods) | 146.00 | 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 586.00 | 103 586.00 | ||
242 Other external expenses | 94 866.00 | 94 866.00 | ||
243 (including business tax) | 2 298.00 | 2 298.00 | ||
244 Taxes, duties and similar payments | 7 000.00 | 7 000.00 | ||
250 Staff compensation | 112 258.00 | 112 258.00 | ||
252 Social security contributions | 28 109.00 | 28 109.00 | ||
254 Depreciation and amortization | 16 907.00 | 16 907.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 401 879.00 | 401 879.00 | ||
270 Operating profit | 39 936.00 | 39 936.00 | ||
290 Exceptional income | 594.00 | 594.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 6 026.00 | 6 026.00 | ||
306 Income tax's | 5 173.00 | 5 173.00 | ||
310 Profit or loss | 29 317.00 | 29 317.00 | ||
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