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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ADDICT D GRIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ADDICT D GRIFF |
| Siren | 829931724 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2352 |
| Management number | 2017B01291 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 1 267.00 | 400.00 | 867.00 | 1 267.00 |
060 Merchandise inventory | 30 015.00 | 30 015.00 | 30 015.00 | |
068 Receivables – Trade and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 14 304.00 | 14 304.00 | 14 304.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 067.00 | 47 067.00 | 47 067.00 | |
110 Total Assets | 48 334.00 | 400.00 | 47 934.00 | 48 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 719.00 | |||
136 Profit for the Year | 8 016.00 | |||
142 Total Equity - Total I | 7 297.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 396.00 | |||
172 Other debts | 40 637.00 | |||
176 Total debts | 40 637.00 | |||
180 Liabilities Total | 47 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 122 851.00 | 122 851.00 | ||
210 Sales of goods - France | 122 851.00 | 138 020.00 | 122 851.00 | |
226 Operating subsidies received | 14 500.00 | 10 000.00 | 14 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 352.00 | 148 020.00 | 137 352.00 | |
234 Purchases of goods (including customs duties) | 80 441.00 | 69 214.00 | 80 441.00 | |
236 Inventory change (goods) | 9 756.00 | 9 756.00 | ||
242 Other external expenses | 22 638.00 | 25 513.00 | 22 638.00 | |
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 12 201.00 | 29 301.00 | 12 201.00 | |
252 Social security contributions | 3 389.00 | 9 170.00 | 3 389.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 336.00 | 133 198.00 | 129 336.00 | |
270 Operating profit | 8 016.00 | 14 822.00 | 8 016.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 103.00 | |||
310 Profit or loss | 8 016.00 | 14 689.00 | 8 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 267.00 | 1 267.00 | ||
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