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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GRAMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | GRAMM |
| Siren | 811186154 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11904 |
| Management number | 2015B00559 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
014 Intangible Assets - Other | 19 731.00 | 3 275.00 | 16 456.00 | 19 731.00 |
028 Tangible Assets | 51 490.00 | 25 057.00 | 26 433.00 | 51 490.00 |
044 Total Fixed Assets | 164 221.00 | 28 332.00 | 135 889.00 | 164 221.00 |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 12 672.00 | 12 672.00 | 12 672.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 19 055.00 | 19 055.00 | 19 055.00 | |
110 Total Assets | 183 276.00 | 28 332.00 | 154 944.00 | 183 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 664.00 | |||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | 61 126.00 | |||
156 Loans and similar debts | 67 017.00 | |||
166 Suppliers and related accounts | 9 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 17 439.00 | |||
176 Total debts | 93 818.00 | |||
180 Liabilities Total | 154 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 409.00 | |||
195 Of which payables due in more than one year | 52 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 307 056.00 | 307 056.00 | ||
230 Other income | 4 293.00 | 4 293.00 | ||
232 Total operating income excluding VAT | 311 349.00 | 311 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 035.00 | 100 035.00 | ||
240 Inventory changes (raw materials and supplies) | -900.00 | -900.00 | ||
242 Other external expenses | 65 613.00 | 65 613.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 6 124.00 | 6 124.00 | ||
250 Staff compensation | 96 500.00 | 96 500.00 | ||
252 Social security contributions | 23 555.00 | 23 555.00 | ||
254 Depreciation and amortization | 12 574.00 | 12 574.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 303 833.00 | 303 833.00 | ||
270 Operating profit | 7 517.00 | 7 517.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 5 963.00 | 5 963.00 | ||
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