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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2015-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | ETABLISSEMENTS GRENIER |
| Siren | 522048917 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5073 |
| Management number | 2010B00748 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 8 910.00 | 8 910.00 | 8 910.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 33 910.00 | 10 910.00 | 23 000.00 | 33 910.00 |
060 Merchandise inventory | 10 719.00 | 10 719.00 | 10 719.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 6 696.00 | 6 696.00 | 6 696.00 | |
096 Total Current Assets + Prepaid Expenses | 18 650.00 | 18 650.00 | 18 650.00 | |
110 Total Assets | 52 561.00 | 10 910.00 | 41 650.00 | 52 561.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 032.00 | |||
134 Retained Earnings | -65 490.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | -54 037.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 24 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 523.00 | |||
172 Other debts | 71 106.00 | |||
176 Total debts | 95 688.00 | |||
180 Liabilities Total | 41 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 423.00 | 80 509.00 | 78 423.00 | |
232 Total operating income excluding VAT | 78 423.00 | 80 509.00 | 78 423.00 | |
234 Purchases of goods (including customs duties) | 42 836.00 | 41 084.00 | 42 836.00 | |
236 Inventory change (goods) | 302.00 | 2 212.00 | 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 412.00 | 272.00 | |
242 Other external expenses | 16 163.00 | 17 905.00 | 16 163.00 | |
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 302.00 | 1 372.00 | |
250 Staff compensation | 8 882.00 | 8 882.00 | 8 882.00 | |
252 Social security contributions | 3 435.00 | 3 985.00 | 3 435.00 | |
264 Total operating expenses | 73 262.00 | 75 783.00 | 73 262.00 | |
270 Operating profit | 5 160.00 | 4 726.00 | 5 160.00 | |
290 Exceptional income | 8.00 | 745.00 | 8.00 | |
294 Financial expenses | 7.00 | 25.00 | 7.00 | |
300 Exceptional expenses | 141.00 | 269.00 | 141.00 | |
310 Profit or loss | 5 020.00 | 5 176.00 | 5 020.00 | |
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