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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : GROSSET ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2014-12-31 | Simplified |
| Name | GROSSET ENTREPRISE |
| Siren | 492097589 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11581 |
| Management number | 2011B00764 |
| Activity code | 4637Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 670.00 | 670.00 | 670.00 | |
110 Total Assets | 670.00 | 670.00 | 670.00 | |
120 Share or Individual Capital | 550.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 670.00 | |||
180 Liabilities Total | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 6 300.00 | 7 900.00 | |
232 Total operating income excluding VAT | 7 900.00 | 6 300.00 | 7 900.00 | |
234 Purchases of goods (including customs duties) | 1 050.00 | 800.00 | 1 050.00 | |
242 Other external expenses | 4 500.00 | 3 680.00 | 4 500.00 | |
250 Staff compensation | 550.00 | 300.00 | 550.00 | |
252 Social security contributions | 680.00 | 680.00 | 680.00 | |
256 Provisions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 730.00 | |||
264 Total operating expenses | 7 780.00 | 6 190.00 | 7 780.00 | |
270 Operating profit | 120.00 | 110.00 | 120.00 | |
310 Profit or loss | 120.00 | 110.00 | 120.00 | |
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