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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GRAND SUD AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2018-07-31 | Public | 2018-03-31 | Simplified |
| Name | GRAND SUD AMENAGEMENT |
| Siren | 824010292 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 6936 |
| Management number | 2016B03653 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 126 407.00 | 126 407.00 | 126 407.00 | |
084 Cash | 464 269.00 | 464 269.00 | 464 269.00 | |
096 Total Current Assets + Prepaid Expenses | 590 977.00 | 590 977.00 | 590 977.00 | |
110 Total Assets | 590 977.00 | 590 977.00 | 590 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 205 584.00 | |||
136 Profit for the Year | 223 833.00 | |||
142 Total Equity - Total I | 430 517.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 784.00 | |||
172 Other debts | 151 746.00 | |||
176 Total debts | 160 459.00 | |||
180 Liabilities Total | 590 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 997 386.00 | 997 386.00 | ||
222 Inventory production | -354 672.00 | -354 672.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 073.00 | 1 073.00 | ||
232 Total operating income excluding VAT | 645 287.00 | 645 287.00 | ||
242 Other external expenses | 456 383.00 | 456 383.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 456 825.00 | 456 825.00 | ||
270 Operating profit | 188 461.00 | 188 461.00 | ||
280 Financial income | 121 921.00 | 121 921.00 | ||
294 Financial expenses | 6 921.00 | 6 921.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 79 593.00 | 79 593.00 | ||
310 Profit or loss | 223 833.00 | 223 833.00 | ||
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