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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GRAINE 2 LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | GRAINE 2 LUXE |
| Siren | 879033348 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3613 |
| Management number | 2019B02413 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 698.00 | 422.00 | 7 276.00 | 7 698.00 |
044 Total Fixed Assets | 7 698.00 | 422.00 | 7 276.00 | 7 698.00 |
084 Cash | 11 110.00 | 11 110.00 | 11 110.00 | |
096 Total Current Assets + Prepaid Expenses | 11 110.00 | 11 110.00 | 11 110.00 | |
110 Total Assets | 18 808.00 | 422.00 | 18 386.00 | 18 808.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 068.00 | |||
142 Total Equity - Total I | 6 568.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 18 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 227.00 | 6.00 | 76 227.00 | |
226 Operating subsidies received | 15 643.00 | 15 643.00 | ||
232 Total operating income excluding VAT | 91 870.00 | 91 870.00 | ||
234 Purchases of goods (including customs duties) | 36 573.00 | 36 573.00 | ||
242 Other external expenses | 30 877.00 | 30 877.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 15 564.00 | 15 564.00 | ||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | ||
256 Provisions | 422.00 | 422.00 | ||
264 Total operating expenses | 84 771.00 | 84 771.00 | ||
270 Operating profit | 7 099.00 | 7 099.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 6 068.00 | 6 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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