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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7812 |
| Management number | 2001B00636 |
| Activity code | 3821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 960.00 | 28 960.00 | 28 960.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 31 282.00 | 31 282.00 | 31 282.00 | |
110 Total Assets | 31 282.00 | 31 282.00 | 31 282.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -417 520.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | -408 618.00 | |||
154 Provisions for risks and charges - Total II | 359 399.00 | |||
156 Loans and similar debts | 5 082.00 | |||
166 Suppliers and related accounts | 54 635.00 | |||
172 Other debts | 20 785.00 | |||
176 Total debts | 80 502.00 | |||
180 Liabilities Total | 31 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 400.00 | 173 400.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 173 406.00 | 173 406.00 | ||
242 Other external expenses | 9 513.00 | 9 513.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 381.00 | ||
250 Staff compensation | 134 732.00 | 134 732.00 | ||
252 Social security contributions | 25 273.00 | 25 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 171 901.00 | 171 901.00 | ||
270 Operating profit | 1 505.00 | 1 505.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 279.00 | 1 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 240.00 | 27 240.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
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