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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : FRIT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| Name | GRAPA & CO |
| Siren | 793872284 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010960 |
| Management number | 2015B00349 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
044 Total Fixed Assets | 3 558.00 | 3 558.00 | 3 558.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 5 101.00 | 5 101.00 | 5 101.00 | |
110 Total Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 582.00 | |||
136 Profit for the Year | -2 096.00 | |||
142 Total Equity - Total I | -2 028.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 6 567.00 | |||
176 Total debts | 10 687.00 | |||
180 Liabilities Total | 8 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 840.00 | 16 380.00 | 21 840.00 | |
230 Other income | 4 200.00 | |||
232 Total operating income excluding VAT | 21 840.00 | 20 580.00 | 21 840.00 | |
242 Other external expenses | 23 936.00 | 18 279.00 | 23 936.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 23 936.00 | 18 283.00 | 23 936.00 | |
270 Operating profit | -2 096.00 | 2 298.00 | -2 096.00 | |
310 Profit or loss | -2 096.00 | 2 298.00 | -2 096.00 | |
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