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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : CYRIL GRANDET DISTRIBUTION ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CYRIL GRANDET DISTRIBUTION ET COMMUNICATION |
| Siren | 514790641 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3999 |
| Management number | 2009B00633 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 ST DENIS LE FERMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 987.00 | 1 963.00 | 24.00 | 1 987.00 |
044 Total Fixed Assets | 1 987.00 | 1 963.00 | 24.00 | 1 987.00 |
060 Merchandise inventory | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 5 953.00 | 1 963.00 | 3 989.00 | 5 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 722.00 | |||
136 Profit for the Year | -6 399.00 | |||
142 Total Equity - Total I | -6 921.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 389.00 | |||
172 Other debts | 6 572.00 | |||
176 Total debts | 10 910.00 | |||
180 Liabilities Total | 3 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 291.00 | 291.00 | ||
242 Other external expenses | 5 368.00 | 5 368.00 | ||
250 Staff compensation | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 6 664.00 | 6 664.00 | ||
270 Operating profit | -6 373.00 | -6 373.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -6 399.00 | -6 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 987.00 | 1 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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