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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : GRAINE DE SOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2018-12-31 | Simplified |
| Name | GRAINE DE SOIN |
| Siren | 533206835 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10599 |
| Management number | 2011B02579 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Houdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 14 500.00 | 1 750.00 | 12 750.00 | 14 500.00 |
044 Total Fixed Assets | 14 800.00 | 1 750.00 | 13 050.00 | 14 800.00 |
050 Raw materials, supplies, in progress | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 10 165.00 | 10 165.00 | 10 165.00 | |
110 Total Assets | 24 965.00 | 1 750.00 | 23 215.00 | 24 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 249.00 | |||
136 Profit for the Year | -3 772.00 | |||
142 Total Equity - Total I | -3 022.00 | |||
156 Loans and similar debts | 17 385.00 | |||
166 Suppliers and related accounts | 7 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 871.00 | |||
176 Total debts | 26 237.00 | |||
180 Liabilities Total | 23 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 875.00 | 28 875.00 | ||
232 Total operating income excluding VAT | 28 875.00 | 28 875.00 | ||
234 Purchases of goods (including customs duties) | 15 642.00 | 15 642.00 | ||
240 Inventory changes (raw materials and supplies) | 134.00 | 134.00 | ||
242 Other external expenses | 15 321.00 | 15 321.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 33 286.00 | 33 286.00 | ||
270 Operating profit | -4 410.00 | -4 410.00 | ||
290 Exceptional income | 919.00 | 919.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -3 772.00 | -3 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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