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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : GRANDGIRARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GRANDGIRARD ET FILS |
| Siren | 501978217 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5532 |
| Management number | 2008B00019 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 Lablachère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 153 152.00 | 119 246.00 | 33 906.00 | 153 152.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 163 302.00 | 119 246.00 | 44 056.00 | 163 302.00 |
050 Raw materials, supplies, in progress | 2 607.00 | 2 607.00 | 2 607.00 | |
068 Receivables – Trade and related accounts | 44 174.00 | 44 174.00 | 44 174.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 85 910.00 | 85 910.00 | 85 910.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 137 318.00 | 137 318.00 | 137 318.00 | |
110 Total Assets | 300 620.00 | 119 246.00 | 181 374.00 | 300 620.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 330.00 | |||
132 Other Reserves | 64 707.00 | |||
136 Profit for the Year | 6 802.00 | |||
142 Total Equity - Total I | 102 839.00 | |||
156 Loans and similar debts | 16 961.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 25 602.00 | |||
172 Other debts | 35 792.00 | |||
176 Total debts | 78 535.00 | |||
180 Liabilities Total | 181 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 695.00 | |||
195 Of which payables due in more than one year | 11 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 341 219.00 | 341 219.00 | ||
218 Production of services sold - France | 3 764.00 | 3 764.00 | ||
222 Inventory production | -7 600.00 | -7 600.00 | ||
230 Other income | 1 391.00 | 1 391.00 | ||
232 Total operating income excluding VAT | 338 774.00 | 338 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 764.00 | 116 764.00 | ||
240 Inventory changes (raw materials and supplies) | -237.00 | -237.00 | ||
242 Other external expenses | 51 126.00 | 51 126.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 100 387.00 | 100 387.00 | ||
252 Social security contributions | 54 141.00 | 54 141.00 | ||
254 Depreciation and amortization | 7 072.00 | 7 072.00 | ||
264 Total operating expenses | 331 599.00 | 331 599.00 | ||
270 Operating profit | 7 175.00 | 7 175.00 | ||
280 Financial income | 287.00 | 287.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 6 802.00 | 6 802.00 | ||
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