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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GRANDVOINET DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GRANDVOINET DESIGN |
| Siren | 819413329 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4661 |
| Management number | 2016B00385 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 SORBEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 776.00 | 2 928.00 | 1 848.00 | 4 776.00 |
044 Total Fixed Assets | 4 776.00 | 2 928.00 | 1 848.00 | 4 776.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | 448.00 | 448.00 | 448.00 | |
068 Receivables – Trade and related accounts | 11 587.00 | 11 587.00 | 11 587.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 35 570.00 | 35 570.00 | 35 570.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 48 966.00 | 48 966.00 | 48 966.00 | |
110 Total Assets | 53 741.00 | 2 928.00 | 50 814.00 | 53 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 883.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 43 349.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 7 303.00 | |||
176 Total debts | 7 465.00 | |||
180 Liabilities Total | 50 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 238.00 | 102 272.00 | 121 238.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 330.00 | 1 137.00 | 330.00 | |
232 Total operating income excluding VAT | 121 568.00 | 107 909.00 | 121 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 407.00 | 9 487.00 | 13 407.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 150.00 | -200.00 | |
242 Other external expenses | 35 808.00 | 41 394.00 | 35 808.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 711.00 | 1 039.00 | |
250 Staff compensation | 45 042.00 | 28 060.00 | 45 042.00 | |
252 Social security contributions | 20 132.00 | 12 319.00 | 20 132.00 | |
254 Depreciation and amortization | 1 191.00 | 1 100.00 | 1 191.00 | |
264 Total operating expenses | 116 419.00 | 93 221.00 | 116 419.00 | |
270 Operating profit | 5 149.00 | 14 688.00 | 5 149.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 111.00 | 442.00 | 111.00 | |
306 Income tax's | 772.00 | 1 548.00 | 772.00 | |
310 Profit or loss | 4 266.00 | 13 101.00 | 4 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 776.00 | 4 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 131.00 | 1 131.00 | ||
378 Amount of deductible VAT on goods and services | 7 756.00 | 7 756.00 | ||
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