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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : GRANIER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| Name | GRANIER MICHEL |
| Siren | 348415860 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006249 |
| Management number | 1988B00760 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 859.00 | 17 894.00 | 14 965.00 | 32 859.00 |
040 Financial Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 34 393.00 | 17 894.00 | 16 499.00 | 34 393.00 |
068 Receivables – Trade and related accounts | 26 328.00 | 26 328.00 | 26 328.00 | |
072 Receivables – Other | 9 631.00 | 9 631.00 | 9 631.00 | |
080 Sellable securities | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 178 515.00 | 178 515.00 | 178 515.00 | |
096 Total Current Assets + Prepaid Expenses | 215 838.00 | 215 838.00 | 215 838.00 | |
110 Total Assets | 250 231.00 | 17 894.00 | 232 337.00 | 250 231.00 |
120 Share or Individual Capital | 7 607.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 229 746.00 | |||
136 Profit for the Year | -32 798.00 | |||
142 Total Equity - Total I | 205 317.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 20 704.00 | |||
176 Total debts | 27 020.00 | |||
180 Liabilities Total | 232 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 473.00 | 456 917.00 | 8 473.00 | |
222 Inventory production | -28 370.00 | |||
230 Other income | 1 000.00 | 3 466.00 | 1 000.00 | |
232 Total operating income excluding VAT | 9 473.00 | 432 013.00 | 9 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 406.00 | 135 146.00 | 1 406.00 | |
240 Inventory changes (raw materials and supplies) | 11 687.00 | |||
242 Other external expenses | 30 724.00 | 98 079.00 | 30 724.00 | |
243 (including business tax) | 2 744.00 | 2 744.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 377.00 | 3 313.00 | |
250 Staff compensation | 173 756.00 | |||
252 Social security contributions | 63 482.00 | |||
254 Depreciation and amortization | 6 597.00 | 7 338.00 | 6 597.00 | |
262 Other expenses | 160.00 | |||
264 Total operating expenses | 42 040.00 | 490 024.00 | 42 040.00 | |
270 Operating profit | -32 566.00 | -58 011.00 | -32 566.00 | |
280 Financial income | 89.00 | |||
290 Exceptional income | 37.00 | 71 108.00 | 37.00 | |
294 Financial expenses | 158.00 | |||
300 Exceptional expenses | 269.00 | 12 308.00 | 269.00 | |
310 Profit or loss | -32 798.00 | 720.00 | -32 798.00 | |
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