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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GRAINE D'ORTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GRAINE D'ORTIE |
| Siren | 333937928 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/034375 |
| Management number | 1985B01072 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 670.00 | 16 829.00 | 16 841.00 | 33 670.00 |
044 Total Fixed Assets | 33 670.00 | 16 829.00 | 16 841.00 | 33 670.00 |
060 Merchandise inventory | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 24 118.00 | 24 118.00 | 24 118.00 | |
084 Cash | 28 031.00 | 28 031.00 | 28 031.00 | |
096 Total Current Assets + Prepaid Expenses | 52 824.00 | 52 824.00 | 52 824.00 | |
110 Total Assets | 86 494.00 | 16 829.00 | 69 665.00 | 86 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 293.00 | |||
136 Profit for the Year | 17 489.00 | |||
142 Total Equity - Total I | 52 166.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 844.00 | |||
172 Other debts | 16 183.00 | |||
176 Total debts | 17 499.00 | |||
180 Liabilities Total | 69 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 861.00 | 9 861.00 | ||
218 Production of services sold - France | 41 362.00 | 41 362.00 | ||
232 Total operating income excluding VAT | 51 223.00 | 51 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 233.00 | 6 233.00 | ||
240 Inventory changes (raw materials and supplies) | 275.00 | 275.00 | ||
242 Other external expenses | 10 026.00 | 10 026.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 6 513.00 | 6 513.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 33 735.00 | 33 735.00 | ||
270 Operating profit | 17 488.00 | 17 488.00 | ||
310 Profit or loss | 17 488.00 | 17 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 818.00 | 2 818.00 | ||
490 Total Fixed Assets (Gross Value) | 30 852.00 | 30 852.00 | ||
492 Total Fixed Assets (Increases) | 2 818.00 | 2 818.00 | ||
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