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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL GRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GRIOT |
| Siren | 513448753 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15168 |
| Management number | 2009B01264 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 BELVEDERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 888.00 | 51 681.00 | 23 206.00 | 74 888.00 |
040 Financial Assets | 25 344.00 | 25 344.00 | 25 344.00 | |
044 Total Fixed Assets | 100 232.00 | 51 681.00 | 48 550.00 | 100 232.00 |
060 Merchandise inventory | 870.00 | 870.00 | 870.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 42 672.00 | 42 672.00 | 42 672.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 49 114.00 | 49 114.00 | 49 114.00 | |
110 Total Assets | 149 346.00 | 51 681.00 | 97 664.00 | 149 346.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 76 949.00 | |||
136 Profit for the Year | 5 555.00 | |||
142 Total Equity - Total I | 90 888.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 5 320.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 97 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 618.00 | 132 917.00 | 142 618.00 | |
230 Other income | 564.00 | 18.00 | 564.00 | |
232 Total operating income excluding VAT | 143 182.00 | 132 935.00 | 143 182.00 | |
234 Purchases of goods (including customs duties) | 18 778.00 | 18 933.00 | 18 778.00 | |
236 Inventory change (goods) | 205.00 | 51.00 | 205.00 | |
242 Other external expenses | 45 217.00 | 39 427.00 | 45 217.00 | |
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 2 336.00 | 3 547.00 | |
24B (including equipment leasing) | 3 353.00 | 3 353.00 | ||
250 Staff compensation | 58 528.00 | 51 239.00 | 58 528.00 | |
252 Social security contributions | 3 525.00 | 2 672.00 | 3 525.00 | |
254 Depreciation and amortization | 7 988.00 | 7 670.00 | 7 988.00 | |
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 137 911.00 | 122 329.00 | 137 911.00 | |
270 Operating profit | 5 271.00 | 10 606.00 | 5 271.00 | |
280 Financial income | 350.00 | 354.00 | 350.00 | |
290 Exceptional income | 364.00 | 875.00 | 364.00 | |
294 Financial expenses | 36.00 | 116.00 | 36.00 | |
300 Exceptional expenses | 421.00 | 150.00 | 421.00 | |
306 Income tax's | -26.00 | 409.00 | -26.00 | |
310 Profit or loss | 5 555.00 | 11 160.00 | 5 555.00 | |
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