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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AU PETIT GRENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | AU PETIT GRENIER |
| Siren | 789804630 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5887 |
| Management number | 2012B00812 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Nérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 13 682.00 | 13 682.00 | 13 682.00 | |
040 Financial Assets | 1 814.00 | 1 814.00 | 1 814.00 | |
044 Total Fixed Assets | 61 495.00 | 13 682.00 | 47 814.00 | 61 495.00 |
050 Raw materials, supplies, in progress | 8 166.00 | 8 166.00 | 8 166.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 13 080.00 | 13 080.00 | 13 080.00 | |
110 Total Assets | 74 575.00 | 13 682.00 | 60 894.00 | 74 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 967.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | 2 464.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
156 Loans and similar debts | 8 115.00 | |||
166 Suppliers and related accounts | 8 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 554.00 | |||
172 Other debts | 41 480.00 | |||
176 Total debts | 57 838.00 | |||
180 Liabilities Total | 60 894.00 | |||
195 Of which payables due in more than one year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 483.00 | 60 483.00 | ||
230 Other income | 3 856.00 | 3 856.00 | ||
232 Total operating income excluding VAT | 64 339.00 | 64 339.00 | ||
236 Inventory change (goods) | 1 153.00 | 1 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 698.00 | 23 698.00 | ||
240 Inventory changes (raw materials and supplies) | 2 951.00 | 2 951.00 | ||
242 Other external expenses | 18 561.00 | 18 561.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 5 954.00 | 5 954.00 | ||
252 Social security contributions | 5 441.00 | 5 441.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 59 802.00 | 59 802.00 | ||
270 Operating profit | 4 537.00 | 4 537.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 1 303.00 | 1 303.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 464.00 | 2 464.00 | ||
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