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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GRINTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GRINTA |
| Siren | 800593618 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005016 |
| Management number | 2014B00227 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 323.00 | 4 719.00 | 2 604.00 | 7 323.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 8 263.00 | 4 719.00 | 3 544.00 | 8 263.00 |
068 Receivables – Trade and related accounts | 9 958.00 | 9 958.00 | 9 958.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 18 137.00 | 18 137.00 | 18 137.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 31 942.00 | 31 942.00 | 31 942.00 | |
110 Total Assets | 40 204.00 | 4 719.00 | 35 486.00 | 40 204.00 |
120 Share or Individual Capital | 660.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 7 667.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | 10 290.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 213.00 | |||
172 Other debts | 19 983.00 | |||
176 Total debts | 25 196.00 | |||
180 Liabilities Total | 35 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 650.00 | 2 650.00 | ||
218 Production of services sold - France | 122 770.00 | 72 734.00 | 122 770.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 122 771.00 | 72 734.00 | 122 771.00 | |
242 Other external expenses | 58 531.00 | 24 000.00 | 58 531.00 | |
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 983.00 | 633.00 | 983.00 | |
250 Staff compensation | 31 512.00 | 19 725.00 | 31 512.00 | |
252 Social security contributions | 17 419.00 | 10 687.00 | 17 419.00 | |
254 Depreciation and amortization | 1 885.00 | 1 346.00 | 1 885.00 | |
262 Other expenses | 10 922.00 | 8 500.00 | 10 922.00 | |
264 Total operating expenses | 121 253.00 | 64 892.00 | 121 253.00 | |
270 Operating profit | 1 518.00 | 7 842.00 | 1 518.00 | |
290 Exceptional income | 598.00 | 550.00 | 598.00 | |
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 144.00 | 855.00 | 144.00 | |
306 Income tax's | 76.00 | 873.00 | 76.00 | |
310 Profit or loss | 1 896.00 | 6 490.00 | 1 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 290.00 | 3 290.00 | ||
482 INCREASES Financial Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 4 033.00 | 4 033.00 | ||
492 Total Fixed Assets (Increases) | 4 230.00 | 4 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 248.00 | 23 248.00 | ||
378 Amount of deductible VAT on goods and services | 5 848.00 | 5 848.00 | ||
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