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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : GRANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | GRANIT |
| Siren | 440396265 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23322 |
| Management number | 2002B00069 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 29 947.00 | 29 947.00 | 29 947.00 | |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 31 776.00 | 31 346.00 | 430.00 | 31 776.00 |
068 Receivables – Trade and related accounts | 18 497.00 | 5 607.00 | 12 890.00 | 18 497.00 |
072 Receivables – Other | 22 448.00 | 22 448.00 | 22 448.00 | |
084 Cash | 46 601.00 | 46 601.00 | 46 601.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 87 968.00 | 5 607.00 | 82 361.00 | 87 968.00 |
110 Total Assets | 119 744.00 | 36 953.00 | 82 791.00 | 119 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 64 191.00 | |||
142 Total Equity - Total I | 72 191.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 564.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 10 601.00 | |||
180 Liabilities Total | 82 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 123 986.00 | 136 361.00 | 123 986.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 123 990.00 | 136 366.00 | 123 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 389.00 | 7 226.00 | 5 389.00 | |
242 Other external expenses | 25 184.00 | 22 262.00 | 25 184.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 8 903.00 | 6 854.00 | 8 903.00 | |
252 Social security contributions | 20 323.00 | 20 574.00 | 20 323.00 | |
254 Depreciation and amortization | 158.00 | |||
256 Provisions | 5 607.00 | |||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 59 800.00 | 62 686.00 | 59 800.00 | |
270 Operating profit | 64 191.00 | 73 680.00 | 64 191.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 278.00 | |||
310 Profit or loss | 64 191.00 | 73 405.00 | 64 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 776.00 | 31 776.00 | ||
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