Grow your business safely with SARL GRIGNON J.
All the information you need about SARL GRIGNON J. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GRIGNON J. >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SARL GRIGNON J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SARL GRIGNON J. |
| Siren | 349928523 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 1350 |
| Management number | 1989B00249 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37120 JAULNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 468.00 | 468.00 | 468.00 | |
028 Tangible Assets | 93 492.00 | 90 553.00 | 2 939.00 | 93 492.00 |
040 Financial Assets | 1 297.00 | 1 297.00 | 1 297.00 | |
044 Total Fixed Assets | 96 784.00 | 91 022.00 | 5 761.00 | 96 784.00 |
060 Merchandise inventory | 16 345.00 | 16 345.00 | 16 345.00 | |
068 Receivables – Trade and related accounts | 2 143.00 | 552.00 | 1 590.00 | 2 143.00 |
072 Receivables – Other | 13 548.00 | 13 548.00 | 13 548.00 | |
084 Cash | 13 531.00 | 13 531.00 | 13 531.00 | |
092 Prepaid expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 48 533.00 | 552.00 | 47 980.00 | 48 533.00 |
110 Total Assets | 145 317.00 | 91 575.00 | 53 741.00 | 145 317.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 206.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 16 612.00 | |||
156 Loans and similar debts | 2 355.00 | |||
166 Suppliers and related accounts | 22 000.00 | |||
172 Other debts | 12 773.00 | |||
176 Total debts | 37 129.00 | |||
180 Liabilities Total | 53 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 828.00 | 310 828.00 | ||
218 Production of services sold - France | 50 416.00 | 50 416.00 | ||
230 Other income | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 361 613.00 | 361 613.00 | ||
234 Purchases of goods (including customs duties) | 238 675.00 | 238 675.00 | ||
236 Inventory change (goods) | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 39 649.00 | 39 649.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 563.00 | 3 563.00 | ||
250 Staff compensation | 48 841.00 | 48 841.00 | ||
252 Social security contributions | 20 870.00 | 20 870.00 | ||
254 Depreciation and amortization | 1 934.00 | 1 934.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 360 735.00 | 360 735.00 | ||
270 Operating profit | 877.00 | 877.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
all companies in France
Complete and comprehensive database.
