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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : GRAINETERIE ANDERNOSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | GRAINETERIE ANDERNOSIENNE |
| Siren | 423449560 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11048 |
| Management number | 1999B01489 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 25 867.00 | 25 867.00 | 25 867.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 25 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 027.00 | 103 027.00 | ||
232 Total operating income excluding VAT | 103 027.00 | 103 027.00 | ||
234 Purchases of goods (including customs duties) | 63 241.00 | 63 241.00 | ||
242 Other external expenses | 5 227.00 | 5 227.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 2 570.00 | 2 570.00 | ||
252 Social security contributions | 3 785.00 | 3 785.00 | ||
262 Other expenses | 21 204.00 | 21 204.00 | ||
264 Total operating expenses | 96 609.00 | 96 609.00 | ||
270 Operating profit | 6 418.00 | 6 418.00 | ||
310 Profit or loss | 6 418.00 | 6 418.00 | ||
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