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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : AU MAITRE GRILLARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AU MAITRE GRILLARDIN |
| Siren | 441891827 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10668 |
| Management number | 2008B15667 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 800.00 | 282 800.00 | 282 800.00 | |
028 Tangible Assets | 45 030.00 | 33 883.00 | 11 147.00 | 45 030.00 |
040 Financial Assets | 6 647.00 | 6 647.00 | 6 647.00 | |
044 Total Fixed Assets | 334 477.00 | 33 883.00 | 300 594.00 | 334 477.00 |
060 Merchandise inventory | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 3 781.00 | 3 781.00 | 3 781.00 | |
084 Cash | 8 682.00 | 8 682.00 | 8 682.00 | |
096 Total Current Assets + Prepaid Expenses | 13 306.00 | 13 306.00 | 13 306.00 | |
110 Total Assets | 347 783.00 | 33 883.00 | 313 900.00 | 347 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 243 190.00 | |||
136 Profit for the Year | -7 740.00 | |||
142 Total Equity - Total I | 244 250.00 | |||
156 Loans and similar debts | 9 589.00 | |||
166 Suppliers and related accounts | 16 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 718.00 | |||
172 Other debts | 43 808.00 | |||
176 Total debts | 69 650.00 | |||
180 Liabilities Total | 313 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 402.00 | 335 402.00 | ||
230 Other income | 2 368.00 | 2 368.00 | ||
232 Total operating income excluding VAT | 337 770.00 | 337 770.00 | ||
234 Purchases of goods (including customs duties) | 144 851.00 | 144 851.00 | ||
236 Inventory change (goods) | -523.00 | -523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 124.00 | 13 124.00 | ||
242 Other external expenses | 81 259.00 | 81 259.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 75 758.00 | 75 758.00 | ||
252 Social security contributions | 18 473.00 | 18 473.00 | ||
254 Depreciation and amortization | 3 246.00 | 3 246.00 | ||
264 Total operating expenses | 338 047.00 | 338 047.00 | ||
270 Operating profit | -277.00 | -277.00 | ||
294 Financial expenses | 7 418.00 | 7 418.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -7 740.00 | -7 740.00 | ||
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