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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : GRS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | GRS PEINTURE |
| Siren | 852021872 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5198 |
| Management number | 2019B02351 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 200.00 | 5 100.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 200.00 | 5 100.00 | 5 300.00 |
050 Raw materials, supplies, in progress | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 5 873.00 | 5 873.00 | 5 873.00 | |
084 Cash | 3 459.00 | 3 459.00 | 3 459.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 14 085.00 | 14 085.00 | 14 085.00 | |
110 Total Assets | 19 385.00 | 200.00 | 19 185.00 | 19 385.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 9 908.00 | |||
142 Total Equity - Total I | 9 909.00 | |||
166 Suppliers and related accounts | 5 804.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 9 276.00 | |||
180 Liabilities Total | 19 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 363.00 | 24 363.00 | ||
222 Inventory production | 260.00 | 260.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 626.00 | 24 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 281.00 | 4 281.00 | ||
242 Other external expenses | 7 079.00 | 7 079.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 969.00 | 12 969.00 | ||
270 Operating profit | 11 657.00 | 11 657.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 9 908.00 | 9 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
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