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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : Le Granulé Comtois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | Le Granulé Comtois |
| Siren | 843809948 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 4550 |
| Management number | 2018B00536 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25150 Bourguignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 305.00 | 5 333.00 | 22 972.00 | 28 305.00 |
044 Total Fixed Assets | 28 305.00 | 5 333.00 | 22 972.00 | 28 305.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
110 Total Assets | 29 325.00 | 5 333.00 | 23 992.00 | 29 325.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 410.00 | |||
136 Profit for the Year | 5 491.00 | |||
142 Total Equity - Total I | 2 081.00 | |||
156 Loans and similar debts | 17 170.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 21 911.00 | |||
180 Liabilities Total | 23 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 305.00 | |||
199 Of which current accounts of debit partners | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 245.00 | 8 245.00 | ||
226 Operating subsidies received | 3 517.00 | 3 517.00 | ||
230 Other income | 5 047.00 | 5 047.00 | ||
232 Total operating income excluding VAT | 16 809.00 | 16 809.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 554.00 | 554.00 | ||
242 Other external expenses | 10 026.00 | 10 026.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 10 940.00 | 10 940.00 | ||
270 Operating profit | 5 869.00 | 5 869.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | 5 491.00 | 5 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 958.00 | 958.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 513.00 | 25 513.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 28 305.00 | 28 305.00 | ||
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