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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : GRAF'EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRAF'EU |
| Siren | 532689510 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 815 |
| Management number | 2013B00312 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 050.00 | 2 311.00 | 739.00 | 3 050.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 650.00 | 2 311.00 | 1 339.00 | 3 650.00 |
060 Merchandise inventory | 2 580.00 | 2 580.00 | 2 580.00 | |
064 Advances and down payments on orders | -140.00 | -140.00 | -140.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 283.00 | 10 283.00 | 10 283.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 14 196.00 | 14 196.00 | 14 196.00 | |
110 Total Assets | 17 846.00 | 2 311.00 | 15 535.00 | 17 846.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 975.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | -14 330.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 538.00 | |||
172 Other debts | 28 863.00 | |||
176 Total debts | 29 865.00 | |||
180 Liabilities Total | 15 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 426.00 | 2 426.00 | ||
210 Sales of goods - France | 2 426.00 | 2 426.00 | ||
214 Production of goods sold - France | 17 182.00 | 17 182.00 | ||
215 Production of goods sold - Export | 17 182.00 | 17 182.00 | ||
222 Inventory production | 1 569.00 | 1 569.00 | ||
226 Operating subsidies received | 10 600.00 | 10 600.00 | ||
232 Total operating income excluding VAT | 31 777.00 | 31 777.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 905.00 | 5 905.00 | ||
242 Other external expenses | 25 017.00 | 25 017.00 | ||
243 (including business tax) | -349.00 | -349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
262 Other expenses | 386.00 | 386.00 | ||
264 Total operating expenses | 33 632.00 | 33 632.00 | ||
270 Operating profit | -1 855.00 | -1 855.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
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