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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : CITY GRIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | CITY GRIMP |
| Siren | 502969165 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12859 |
| Management number | 2008B00560 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 678.00 | 3 644.00 | 33.00 | 3 678.00 |
028 Tangible Assets | 274 504.00 | 216 188.00 | 58 315.00 | 274 504.00 |
044 Total Fixed Assets | 278 182.00 | 219 833.00 | 58 348.00 | 278 182.00 |
064 Advances and down payments on orders | 3 241.00 | 3 241.00 | 3 241.00 | |
068 Receivables – Trade and related accounts | 261 752.00 | 3 530.00 | 258 222.00 | 261 752.00 |
072 Receivables – Other | 79 697.00 | 79 697.00 | 79 697.00 | |
096 Total Current Assets + Prepaid Expenses | 344 691.00 | 3 530.00 | 341 161.00 | 344 691.00 |
110 Total Assets | 622 873.00 | 223 363.00 | 399 510.00 | 622 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 443.00 | |||
136 Profit for the Year | 17 778.00 | |||
140 Regulated Provisions | 5.00 | |||
142 Total Equity - Total I | 106 727.00 | |||
156 Loans and similar debts | 22 130.00 | |||
164 Advances and down payments received on current orders | 10 192.00 | |||
166 Suppliers and related accounts | 198 513.00 | |||
172 Other debts | 61 946.00 | |||
176 Total debts | 292 782.00 | |||
180 Liabilities Total | 399 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 851.00 | |||
195 Of which payables due in more than one year | 12 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 771.00 | 2 771.00 | ||
217 Production of services sold - Export | 7 996.00 | 7 996.00 | ||
218 Production of services sold - France | 337 030.00 | 337 030.00 | ||
232 Total operating income excluding VAT | 339 801.00 | 339 801.00 | ||
234 Purchases of goods (including customs duties) | 727.00 | 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 199 625.00 | 199 625.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
24B (including equipment leasing) | 4 093.00 | 4 093.00 | ||
250 Staff compensation | 83 559.00 | 83 559.00 | ||
252 Social security contributions | 16 552.00 | 16 552.00 | ||
254 Depreciation and amortization | 13 671.00 | 13 671.00 | ||
256 Provisions | 3 530.00 | 3 530.00 | ||
264 Total operating expenses | 320 667.00 | 320 667.00 | ||
270 Operating profit | 19 133.00 | 19 133.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 17 778.00 | 17 778.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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