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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GRIMAL LIONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRIMAL LIONEL |
| Siren | 811448109 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7245 |
| Management number | 2015D00506 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 5 327.00 | 1 665.00 | 3 662.00 | 5 327.00 |
044 Total Fixed Assets | 86 727.00 | 10 065.00 | 76 662.00 | 86 727.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 258.00 | 7 258.00 | 7 258.00 | |
096 Total Current Assets + Prepaid Expenses | 7 258.00 | 7 258.00 | 7 258.00 | |
110 Total Assets | 93 985.00 | 10 065.00 | 83 920.00 | 93 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 976.00 | |||
136 Profit for the Year | 20 981.00 | |||
142 Total Equity - Total I | 62 058.00 | |||
156 Loans and similar debts | 19 460.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 21 862.00 | |||
180 Liabilities Total | 83 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 275.00 | |||
195 Of which payables due in more than one year | 7 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 154 810.00 | 133 755.00 | 154 810.00 | |
226 Operating subsidies received | 190.00 | 190.00 | 190.00 | |
230 Other income | 236.00 | 245.00 | 236.00 | |
232 Total operating income excluding VAT | 155 236.00 | 134 191.00 | 155 236.00 | |
242 Other external expenses | 30 640.00 | 29 944.00 | 30 640.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 702.00 | 698.00 | 702.00 | |
250 Staff compensation | 98 579.00 | 86 634.00 | 98 579.00 | |
254 Depreciation and amortization | 280.00 | 354.00 | 280.00 | |
264 Total operating expenses | 130 201.00 | 117 630.00 | 130 201.00 | |
270 Operating profit | 25 035.00 | 16 561.00 | 25 035.00 | |
294 Financial expenses | 352.00 | 519.00 | 352.00 | |
306 Income tax's | 3 702.00 | 2 406.00 | 3 702.00 | |
310 Profit or loss | 20 981.00 | 13 635.00 | 20 981.00 | |
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