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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LE CAMION GROGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| Name | LE CAMION GROGNON |
| Siren | 829671270 |
| Closing | 2020-03-31 |
| Registry code | 1304 |
| Registration number | 7758 |
| Management number | 2017B00590 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON-DE-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 538.00 | 538.00 | 538.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
096 Total Current Assets + Prepaid Expenses | 9 837.00 | 9 837.00 | 9 837.00 | |
110 Total Assets | 17 337.00 | 7 500.00 | 9 837.00 | 17 337.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 401.00 | |||
136 Profit for the Year | 1 155.00 | |||
142 Total Equity - Total I | 1 754.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 713.00 | |||
172 Other debts | 7 503.00 | |||
174 Prepaid income | 1 241.00 | |||
176 Total debts | 8 083.00 | |||
180 Liabilities Total | 9 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 169.00 | 169.00 | ||
210 Sales of goods - France | 31 759.00 | 13 818.00 | 31 759.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 567.00 | 2.00 | 567.00 | |
232 Total operating income excluding VAT | 32 326.00 | 13 820.00 | 32 326.00 | |
234 Purchases of goods (including customs duties) | 12 775.00 | 9 147.00 | 12 775.00 | |
236 Inventory change (goods) | -538.00 | -538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 11 503.00 | 8 070.00 | 11 503.00 | |
244 Taxes, duties and similar payments | 114.00 | 510.00 | 114.00 | |
250 Staff compensation | 24.00 | 24.00 | ||
252 Social security contributions | 681.00 | 1 100.00 | 681.00 | |
254 Depreciation and amortization | 3 014.00 | 2 500.00 | 3 014.00 | |
262 Other expenses | 83.00 | 1.00 | 83.00 | |
264 Total operating expenses | 28 103.00 | 21 329.00 | 28 103.00 | |
270 Operating profit | 4 222.00 | -7 508.00 | 4 222.00 | |
290 Exceptional income | 11 589.00 | |||
294 Financial expenses | 40.00 | 84.00 | 40.00 | |
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 1 155.00 | 3 996.00 | 1 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 163.00 | 3 163.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
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