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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : Grégoire & Philibert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | Grégoire & Philibert |
| Siren | 888117280 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1434 |
| Management number | 2020B01521 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 545.00 | 545.00 | 545.00 | |
110 Total Assets | 545.00 | 545.00 | 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | -480.00 | |||
156 Loans and similar debts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -969.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 1 025.00 | |||
180 Liabilities Total | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 569.00 | 569.00 | ||
236 Inventory change (goods) | -342.00 | -342.00 | ||
242 Other external expenses | 2 391.00 | 2 391.00 | ||
264 Total operating expenses | 2 049.00 | 2 049.00 | ||
270 Operating profit | -1 480.00 | -1 480.00 | ||
310 Profit or loss | -1 480.00 | -1 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111.00 | 111.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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