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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GRIFFES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GRIFFES |
| Siren | 441117595 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028624 |
| Management number | 2002B00537 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| 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 | 2 055.00 | 2 055.00 | 2 055.00 | |
044 Total Fixed Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
060 Merchandise inventory | 2 573.00 | 2 573.00 | 2 573.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 8 654.00 | 8 654.00 | 8 654.00 | |
110 Total Assets | 10 709.00 | 2 055.00 | 8 654.00 | 10 709.00 |
120 Share or Individual Capital | 3 480.00 | |||
126 Legal Reserve | 1 590.00 | |||
132 Other Reserves | 4 527.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | 8 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 8 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 782.00 | 3 080.00 | 3 782.00 | |
232 Total operating income excluding VAT | 3 782.00 | 3 080.00 | 3 782.00 | |
234 Purchases of goods (including customs duties) | 2 356.00 | 1 700.00 | 2 356.00 | |
236 Inventory change (goods) | 771.00 | -228.00 | 771.00 | |
242 Other external expenses | 1 794.00 | 1 806.00 | 1 794.00 | |
264 Total operating expenses | 4 922.00 | 3 279.00 | 4 922.00 | |
270 Operating profit | -1 140.00 | -199.00 | -1 140.00 | |
310 Profit or loss | -1 140.00 | -199.00 | -1 140.00 | |
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