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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : GRASSE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| Name | GRASSE BATIMENT |
| Siren | 841289895 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 4810 |
| Management number | 2018B00782 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 842.00 | 3 502.00 | 25 340.00 | 28 842.00 |
044 Total Fixed Assets | 28 842.00 | 3 502.00 | 25 340.00 | 28 842.00 |
068 Receivables – Trade and related accounts | 7 781.00 | 7 781.00 | 7 781.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 16 343.00 | 16 343.00 | 16 343.00 | |
110 Total Assets | 45 185.00 | 3 502.00 | 41 683.00 | 45 185.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 16 363.00 | |||
136 Profit for the Year | 3 302.00 | |||
142 Total Equity - Total I | 19 765.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 15 258.00 | |||
176 Total debts | 21 918.00 | |||
180 Liabilities Total | 41 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 631.00 | 141 631.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 632.00 | 144 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 804.00 | 19 804.00 | ||
242 Other external expenses | 59 433.00 | 59 433.00 | ||
24B (including equipment leasing) | 6 229.00 | 6 229.00 | ||
250 Staff compensation | 39 422.00 | 39 422.00 | ||
252 Social security contributions | 19 282.00 | 19 282.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 140 835.00 | 140 835.00 | ||
270 Operating profit | 3 797.00 | 3 797.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 605.00 | 605.00 | ||
310 Profit or loss | 3 302.00 | 3 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 297.00 | 4 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 480.00 | 2 480.00 | ||
490 Total Fixed Assets (Gross Value) | 22 065.00 | 22 065.00 | ||
492 Total Fixed Assets (Increases) | 6 777.00 | 6 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 020.00 | 11 020.00 | ||
378 Amount of deductible VAT on goods and services | 9 909.00 | 9 909.00 | ||
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