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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : GRANGE & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-05-24 | Public | 2021-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | GRANGE & Associés |
| Siren | 517853958 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 38605 |
| Management number | 2009B20179 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412.00 | 412.00 | 412.00 | |
028 Tangible Assets | 5 160.00 | 1 252.00 | 3 907.00 | 5 160.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 30 572.00 | 1 664.00 | 28 907.00 | 30 572.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 18 890.00 | 18 890.00 | 18 890.00 | |
084 Cash | 64 252.00 | 64 252.00 | 64 252.00 | |
096 Total Current Assets + Prepaid Expenses | 107 141.00 | 107 141.00 | 107 141.00 | |
110 Total Assets | 137 713.00 | 1 664.00 | 136 049.00 | 137 713.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 040.00 | |||
136 Profit for the Year | 73 744.00 | |||
142 Total Equity - Total I | 90 985.00 | |||
172 Other debts | 45 064.00 | |||
176 Total debts | 45 064.00 | |||
180 Liabilities Total | 136 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 551.00 | 71 750.00 | 128 551.00 | |
232 Total operating income excluding VAT | 128 551.00 | 71 750.00 | 128 551.00 | |
242 Other external expenses | 32 084.00 | 35 049.00 | 32 084.00 | |
244 Taxes, duties and similar payments | 419.00 | 77.00 | 419.00 | |
250 Staff compensation | 16 050.00 | |||
252 Social security contributions | 4 863.00 | |||
254 Depreciation and amortization | 328.00 | 592.00 | 328.00 | |
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 33 011.00 | 56 630.00 | 33 011.00 | |
270 Operating profit | 95 540.00 | 15 120.00 | 95 540.00 | |
306 Income tax's | 21 796.00 | 2 268.00 | 21 796.00 | |
310 Profit or loss | 73 744.00 | 12 852.00 | 73 744.00 | |
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