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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : GRENOUILLE FRANÇAISE, FRENCH FROG, G3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| Name | GRENOUILLE FRANÇAISE, FRENCH FROG, G3F |
| Siren | 819614546 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8818 |
| Management number | 2019B01156 |
| Activity code | 0322Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 554.00 | 4 434.00 | 22 120.00 | 26 554.00 |
028 Tangible Assets | 95 858.00 | 22 776.00 | 73 082.00 | 95 858.00 |
044 Total Fixed Assets | 122 412.00 | 27 210.00 | 95 202.00 | 122 412.00 |
050 Raw materials, supplies, in progress | 68 374.00 | 68 374.00 | 68 374.00 | |
072 Receivables – Other | 23 193.00 | 23 193.00 | 23 193.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 95 475.00 | 95 475.00 | 95 475.00 | |
110 Total Assets | 217 887.00 | 27 210.00 | 190 677.00 | 217 887.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 99 900.00 | |||
134 Retained Earnings | -264.00 | |||
136 Profit for the Year | -54 267.00 | |||
140 Regulated Provisions | 5 430.00 | |||
142 Total Equity - Total I | 125 858.00 | |||
166 Suppliers and related accounts | 15 741.00 | |||
172 Other debts | 49 078.00 | |||
176 Total debts | 64 819.00 | |||
180 Liabilities Total | 190 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 173.00 | 29 173.00 | ||
240 Inventory changes (raw materials and supplies) | -58 374.00 | -58 374.00 | ||
242 Other external expenses | 19 692.00 | 19 692.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 37 178.00 | 37 178.00 | ||
252 Social security contributions | 10 399.00 | 10 399.00 | ||
254 Depreciation and amortization | 16 993.00 | 16 993.00 | ||
264 Total operating expenses | 55 331.00 | 55 331.00 | ||
270 Operating profit | -55 331.00 | -55 331.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
310 Profit or loss | -54 267.00 | -54 267.00 | ||
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