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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LA GRIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | LA GRIGNETTE |
| Siren | 824282230 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002330 |
| Management number | 2016B07320 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 893.00 | 2 379.00 | 1 513.00 | 3 893.00 |
028 Tangible Assets | 34 990.00 | 17 517.00 | 17 473.00 | 34 990.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 74 583.00 | 19 896.00 | 54 686.00 | 74 583.00 |
050 Raw materials, supplies, in progress | 3 546.00 | 3 546.00 | 3 546.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 10 838.00 | 10 838.00 | 10 838.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 91 561.00 | 19 896.00 | 71 665.00 | 91 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 705.00 | |||
142 Total Equity - Total I | 32 805.00 | |||
156 Loans and similar debts | 1 091.00 | |||
166 Suppliers and related accounts | 11 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 559.00 | |||
172 Other debts | 26 755.00 | |||
176 Total debts | 38 859.00 | |||
180 Liabilities Total | 71 665.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 809.00 | 161 809.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 162 455.00 | 162 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 600.00 | 72 600.00 | ||
240 Inventory changes (raw materials and supplies) | -318.00 | -318.00 | ||
242 Other external expenses | 33 292.00 | 33 292.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
24B (including equipment leasing) | 2 658.00 | 2 658.00 | ||
250 Staff compensation | 15 880.00 | 15 880.00 | ||
252 Social security contributions | 1 289.00 | 1 289.00 | ||
254 Depreciation and amortization | 7 008.00 | 7 008.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 130 688.00 | 130 688.00 | ||
270 Operating profit | 31 766.00 | 31 766.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 31 705.00 | 31 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 583.00 | 74 583.00 | ||
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