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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : G.R.A.L PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | G.R.A.L PERFORMANCES |
| Siren | 842620478 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005354 |
| Management number | 2018B01997 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 3 353.00 | 131.00 | 3 222.00 | 3 353.00 |
BJ TOTAL (I) | 3 353.00 | 131.00 | 3 222.00 | 3 353.00 |
BX Customers and related accounts | 3 144.00 | 3 144.00 | 3 144.00 | |
BZ Other receivables | 3 904.00 | 3 904.00 | 3 904.00 | |
CF Cash and cash equivalents | 24 394.00 | 24 394.00 | 24 394.00 | |
CJ TOTAL (II) | 31 442.00 | 31 442.00 | 31 442.00 | |
CO Grand total (0 to V) | 37 295.00 | 131.00 | 37 164.00 | 37 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 4 144.00 | 5 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 12 571.00 | 12 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 452.00 | 12 821.00 | 11 452.00 | |
DJ Investment subsidies | 2 955.00 | 2 955.00 | ||
DL TOTAL (I) | 32 228.00 | 16 965.00 | 32 228.00 | |
DX Trade payables and related accounts | 2 829.00 | |||
DY Tax and social security liabilities | 4 936.00 | 2 752.00 | 4 936.00 | |
EC TOTAL (IV) | 4 936.00 | 5 581.00 | 4 936.00 | |
EE Grand total (I to V) | 37 164.00 | 22 546.00 | 37 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 617.00 | 48 617.00 | 48 617.00 | |
FJ Net sales | 48 617.00 | 48 617.00 | 48 617.00 | |
FO Operating subsidies | 4 000.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 52 632.00 | |||
FW Other purchases and external expenses | 7 382.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 23 265.00 | |||
FZ Social Security Contributions | 10 245.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 41 311.00 | |||
GG - OPERATING RESULT (I - II) | 11 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 131.00 | 131.00 | ||
HD Total exceptional income (VII) | 131.00 | 131.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 131.00 | 131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 763.00 | 26 095.00 | 52 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 311.00 | 13 274.00 | 41 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 452.00 | 12 821.00 | 11 452.00 | |
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