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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : GRASSE ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | GRASSE ALIMENTAIRE |
| Siren | 848137212 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001734 |
| Management number | 2019B00138 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 780.00 | 142.00 | 638.00 | 780.00 |
044 Total Fixed Assets | 20 780.00 | 142.00 | 20 638.00 | 20 780.00 |
050 Raw materials, supplies, in progress | 1 503.00 | 1 503.00 | 1 503.00 | |
072 Receivables – Other | 5 126.00 | 5 126.00 | 5 126.00 | |
084 Cash | 7 336.00 | 7 336.00 | 7 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 965.00 | 13 965.00 | 13 965.00 | |
110 Total Assets | 34 745.00 | 142.00 | 34 603.00 | 34 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 272.00 | |||
136 Profit for the Year | 4 357.00 | |||
142 Total Equity - Total I | -12 915.00 | |||
166 Suppliers and related accounts | 13 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 634.00 | |||
172 Other debts | 34 102.00 | |||
176 Total debts | 47 519.00 | |||
180 Liabilities Total | 34 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 281.00 | 92 281.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 282.00 | 92 282.00 | ||
236 Inventory change (goods) | 325.00 | 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 123.00 | 39 123.00 | ||
240 Inventory changes (raw materials and supplies) | -1 503.00 | -1 503.00 | ||
242 Other external expenses | 30 573.00 | 30 573.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
250 Staff compensation | 18 479.00 | 18 479.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 87 924.00 | 87 924.00 | ||
270 Operating profit | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 4 357.00 | 4 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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