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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : GRENET ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | GRENET ELAGAGE |
| Siren | 828231381 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2475 |
| Management number | 2017B00166 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Habas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 826.00 | 54 212.00 | 114 614.00 | 168 826.00 |
044 Total Fixed Assets | 168 826.00 | 54 212.00 | 114 614.00 | 168 826.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
084 Cash | 13 608.00 | 13 608.00 | 13 608.00 | |
096 Total Current Assets + Prepaid Expenses | 32 808.00 | 32 808.00 | 32 808.00 | |
110 Total Assets | 201 634.00 | 54 212.00 | 147 422.00 | 201 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 093.00 | |||
136 Profit for the Year | 3 687.00 | |||
142 Total Equity - Total I | 13 880.00 | |||
156 Loans and similar debts | 88 907.00 | |||
166 Suppliers and related accounts | 7 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 377.00 | |||
172 Other debts | 37 320.00 | |||
176 Total debts | 133 542.00 | |||
180 Liabilities Total | 147 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 469.00 | 117 469.00 | ||
232 Total operating income excluding VAT | 117 469.00 | 117 469.00 | ||
242 Other external expenses | 58 572.00 | 58 572.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 9 503.00 | 9 503.00 | ||
252 Social security contributions | 8 418.00 | 8 418.00 | ||
254 Depreciation and amortization | 34 264.00 | 34 264.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 111 050.00 | 111 050.00 | ||
270 Operating profit | 6 419.00 | 6 419.00 | ||
294 Financial expenses | 2 081.00 | 2 081.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 687.00 | 3 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 93 089.00 | 93 089.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 300.00 | 13 300.00 | ||
490 Total Fixed Assets (Gross Value) | 62 437.00 | 62 437.00 | ||
492 Total Fixed Assets (Increases) | 106 389.00 | 106 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 470.00 | 21 470.00 | ||
378 Amount of deductible VAT on goods and services | 10 059.00 | 10 059.00 | ||
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