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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LA GROSILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LA GROSILLERE |
| Siren | 842106643 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009288 |
| Management number | 2018B01783 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 849.00 | 2 749.00 | 2 100.00 | 4 849.00 |
044 Total Fixed Assets | 4 849.00 | 2 749.00 | 2 100.00 | 4 849.00 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 52 402.00 | 52 402.00 | 52 402.00 | |
096 Total Current Assets + Prepaid Expenses | 52 430.00 | 52 430.00 | 52 430.00 | |
110 Total Assets | 57 280.00 | 2 749.00 | 54 531.00 | 57 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 414.00 | |||
136 Profit for the Year | 23 360.00 | |||
142 Total Equity - Total I | 29 946.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 230.00 | |||
172 Other debts | 24 407.00 | |||
176 Total debts | 24 584.00 | |||
180 Liabilities Total | 54 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 312.00 | 120 312.00 | ||
232 Total operating income excluding VAT | 120 312.00 | 120 312.00 | ||
234 Purchases of goods (including customs duties) | 8 018.00 | 8 018.00 | ||
236 Inventory change (goods) | 71 000.00 | 71 000.00 | ||
242 Other external expenses | 10 600.00 | 10 600.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 1 717.00 | 1 717.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 93 432.00 | 93 432.00 | ||
270 Operating profit | 26 880.00 | 26 880.00 | ||
306 Income tax's | 3 520.00 | 3 520.00 | ||
310 Profit or loss | 23 360.00 | 23 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 849.00 | 4 849.00 | ||
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