Grow your business safely with GRISBOUILLE
All the information you need about GRISBOUILLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRISBOUILLE >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : GRISBOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | GRISBOUILLE |
| Siren | 801358078 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1385 |
| Management number | 2014B00137 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 410.00 | 13 291.00 | 6 119.00 | 19 410.00 |
044 Total Fixed Assets | 19 410.00 | 13 291.00 | 6 119.00 | 19 410.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 21 146.00 | 13 291.00 | 7 856.00 | 21 146.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 212.00 | |||
136 Profit for the Year | -4 537.00 | |||
142 Total Equity - Total I | -23 650.00 | |||
166 Suppliers and related accounts | 294.00 | |||
172 Other debts | 31 211.00 | |||
176 Total debts | 31 505.00 | |||
180 Liabilities Total | 7 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 387.00 | 131 406.00 | 125 387.00 | |
226 Operating subsidies received | 7 370.00 | 7 370.00 | ||
232 Total operating income excluding VAT | 132 757.00 | 131 406.00 | 132 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 26 573.00 | 26 745.00 | 26 573.00 | |
244 Taxes, duties and similar payments | 7 311.00 | 8 802.00 | 7 311.00 | |
250 Staff compensation | 81 701.00 | 81 247.00 | 81 701.00 | |
252 Social security contributions | 20 861.00 | 15 762.00 | 20 861.00 | |
254 Depreciation and amortization | 788.00 | 1 903.00 | 788.00 | |
264 Total operating expenses | 137 295.00 | 134 462.00 | 137 295.00 | |
270 Operating profit | -4 538.00 | -3 055.00 | -4 538.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -4 537.00 | -3 057.00 | -4 537.00 | |
all companies in France
Complete and comprehensive database.
