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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SOCIETE GRAMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| 2021-03-16 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Public | 2017-06-30 | Complete |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE GRAMONT |
| Siren | 420336570 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 6579 |
| Management number | 2016B02384 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 297.00 | |||
044 Total Fixed Assets | 189 297.00 | |||
068 Receivables – Trade and related accounts | 56 298.00 | |||
072 Receivables – Other | 39 330.00 | |||
084 Cash | 8 761.00 | |||
092 Prepaid expenses | 3 031.00 | |||
096 Total Current Assets + Prepaid Expenses | 107 420.00 | |||
110 Total Assets | 296 717.00 | |||
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 9 751.00 | |||
136 Profit for the Year | -9 167.00 | |||
142 Total Equity - Total I | 17 354.00 | |||
166 Suppliers and related accounts | 176 822.00 | |||
172 Other debts | 102 542.00 | |||
176 Total debts | 279 364.00 | |||
180 Liabilities Total | 296 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 218.00 | 284 668.00 | 284 218.00 | |
230 Other income | 9.00 | 33.00 | 9.00 | |
232 Total operating income excluding VAT | 284 227.00 | 284 701.00 | 284 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 609.00 | 10 257.00 | 21 609.00 | |
242 Other external expenses | 179 191.00 | 210 602.00 | 179 191.00 | |
244 Taxes, duties and similar payments | 2 960.00 | 54.00 | 2 960.00 | |
250 Staff compensation | 40 764.00 | 16 359.00 | 40 764.00 | |
252 Social security contributions | 7 099.00 | 6 170.00 | 7 099.00 | |
254 Depreciation and amortization | 41 854.00 | 35 454.00 | 41 854.00 | |
264 Total operating expenses | 293 533.00 | 278 907.00 | 293 533.00 | |
270 Operating profit | -9 306.00 | 5 794.00 | -9 306.00 | |
290 Exceptional income | 139.00 | 139.00 | ||
306 Income tax's | 152.00 | |||
310 Profit or loss | -9 167.00 | 5 642.00 | -9 167.00 | |
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