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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LA GRÂCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | LA GRÂCE |
| Siren | 800478380 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14195 |
| Management number | 2014B00413 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 10 497.00 | 10 497.00 | 10 497.00 | |
044 Total Fixed Assets | 45 297.00 | 15 297.00 | 30 000.00 | 45 297.00 |
060 Merchandise inventory | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 19 946.00 | 19 946.00 | 19 946.00 | |
084 Cash | 5 048.00 | 5 048.00 | 5 048.00 | |
096 Total Current Assets + Prepaid Expenses | 28 484.00 | 28 484.00 | 28 484.00 | |
110 Total Assets | 73 781.00 | 15 297.00 | 58 484.00 | 73 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 637.00 | |||
136 Profit for the Year | 32 621.00 | |||
142 Total Equity - Total I | 39 458.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 18 295.00 | |||
176 Total debts | 19 025.00 | |||
180 Liabilities Total | 58 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 090.00 | 95 968.00 | 175 090.00 | |
226 Operating subsidies received | 51 031.00 | 7 350.00 | 51 031.00 | |
230 Other income | 25.00 | 34.00 | 25.00 | |
232 Total operating income excluding VAT | 226 147.00 | 103 353.00 | 226 147.00 | |
234 Purchases of goods (including customs duties) | 74 903.00 | 69 333.00 | 74 903.00 | |
236 Inventory change (goods) | 6 093.00 | -8 500.00 | 6 093.00 | |
242 Other external expenses | 26 977.00 | 22 928.00 | 26 977.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 537.00 | 433.00 | 537.00 | |
250 Staff compensation | 72 608.00 | 26 451.00 | 72 608.00 | |
252 Social security contributions | 5 874.00 | 741.00 | 5 874.00 | |
254 Depreciation and amortization | 15 297.00 | |||
262 Other expenses | 6 314.00 | 6 028.00 | 6 314.00 | |
264 Total operating expenses | 193 305.00 | 132 712.00 | 193 305.00 | |
270 Operating profit | 32 841.00 | -29 359.00 | 32 841.00 | |
290 Exceptional income | 44 550.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 220.00 | 900.00 | 220.00 | |
310 Profit or loss | 32 621.00 | 14 289.00 | 32 621.00 | |
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