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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LOU GRIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOU GRIGNETTE |
| Siren | 537666224 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009726 |
| Management number | 2011B02041 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 230.00 | 286 230.00 | 286 230.00 | |
014 Intangible Assets - Other | 7 420.00 | 7 420.00 | 7 420.00 | |
028 Tangible Assets | 173 476.00 | 166 015.00 | 7 461.00 | 173 476.00 |
040 Financial Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
044 Total Fixed Assets | 472 944.00 | 173 435.00 | 299 508.00 | 472 944.00 |
050 Raw materials, supplies, in progress | 5 285.00 | 5 285.00 | 5 285.00 | |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 43 670.00 | 43 670.00 | 43 670.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 52 539.00 | 52 539.00 | 52 539.00 | |
110 Total Assets | 525 483.00 | 173 435.00 | 352 048.00 | 525 483.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 191 395.00 | |||
136 Profit for the Year | 15 550.00 | |||
142 Total Equity - Total I | 215 195.00 | |||
166 Suppliers and related accounts | 19 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81 675.00 | |||
172 Other debts | 117 268.00 | |||
176 Total debts | 136 853.00 | |||
180 Liabilities Total | 352 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 445 207.00 | 445 207.00 | ||
218 Production of services sold - France | 1 640.00 | 1 640.00 | ||
230 Other income | 4 832.00 | 4 832.00 | ||
232 Total operating income excluding VAT | 451 680.00 | 451 680.00 | ||
234 Purchases of goods (including customs duties) | 28 074.00 | 28 074.00 | ||
236 Inventory change (goods) | -353.00 | -353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 454.00 | 116 454.00 | ||
242 Other external expenses | 98 897.00 | 98 897.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
250 Staff compensation | 137 123.00 | 137 123.00 | ||
252 Social security contributions | 31 183.00 | 31 183.00 | ||
254 Depreciation and amortization | 9 785.00 | 9 785.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 427 524.00 | 427 524.00 | ||
270 Operating profit | 24 156.00 | 24 156.00 | ||
290 Exceptional income | 681.00 | 681.00 | ||
300 Exceptional expenses | 6 535.00 | 6 535.00 | ||
306 Income tax's | 2 752.00 | 2 752.00 | ||
310 Profit or loss | 15 550.00 | 15 550.00 | ||
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