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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : G R A (GREUZAT ROMANE Associes)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | G R A (GREUZAT ROMANE Associes) |
| Siren | 527922157 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4197 |
| Management number | 2015B00208 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 39 813.00 | 39 813.00 | 39 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 610.00 | |||
136 Profit for the Year | -15 268.00 | |||
142 Total Equity - Total I | 28 441.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 8 268.00 | |||
176 Total debts | 11 371.00 | |||
180 Liabilities Total | 39 813.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 974.00 | 80 203.00 | 35 974.00 | |
230 Other income | 52.00 | 6.00 | 52.00 | |
232 Total operating income excluding VAT | 36 026.00 | 80 209.00 | 36 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 044.00 | 34 040.00 | 14 044.00 | |
240 Inventory changes (raw materials and supplies) | 3 127.00 | -384.00 | 3 127.00 | |
242 Other external expenses | 13 251.00 | 20 045.00 | 13 251.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 728.00 | 1 550.00 | 728.00 | |
250 Staff compensation | 4 600.00 | 18 070.00 | 4 600.00 | |
252 Social security contributions | 3 335.00 | 5 165.00 | 3 335.00 | |
254 Depreciation and amortization | 1 113.00 | 1 241.00 | 1 113.00 | |
262 Other expenses | 3 444.00 | 3 492.00 | 3 444.00 | |
264 Total operating expenses | 43 641.00 | 83 219.00 | 43 641.00 | |
270 Operating profit | -7 616.00 | -3 009.00 | -7 616.00 | |
290 Exceptional income | 1 708.00 | 2 000.00 | 1 708.00 | |
294 Financial expenses | 117.00 | 9.00 | 117.00 | |
300 Exceptional expenses | 9 244.00 | 1 489.00 | 9 244.00 | |
310 Profit or loss | -15 268.00 | -2 508.00 | -15 268.00 | |
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