Grow your business safely with Griffe de saint doux
All the information you need about Griffe de saint doux to develop and secure your business in France
G
HOME >
CORPORATES
>
Griffe de saint doux >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : Griffe de saint doux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | Griffe de saint doux |
| Siren | 829414051 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2082 |
| Management number | 2017B00525 |
| Activity code | 0149Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 651.00 | |||
028 Tangible Assets | 5 593.00 | |||
040 Financial Assets | 1 500.00 | |||
044 Total Fixed Assets | 7 744.00 | |||
060 Merchandise inventory | 16 209.00 | |||
084 Cash | 1 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 209.00 | |||
110 Total Assets | 24 953.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | -111.00 | |||
156 Loans and similar debts | 6 287.00 | |||
176 Total debts | 6 287.00 | |||
180 Liabilities Total | 6 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 328.00 | 13 880.00 | 15 328.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 16 828.00 | 13 880.00 | 16 828.00 | |
234 Purchases of goods (including customs duties) | 16 209.00 | 16 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 617.00 | |||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 18 126.00 | 12 617.00 | 18 126.00 | |
270 Operating profit | -1 298.00 | 1 263.00 | -1 298.00 | |
294 Financial expenses | 313.00 | 268.00 | 313.00 | |
310 Profit or loss | -1 611.00 | 995.00 | -1 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 066.00 | 3 066.00 | ||
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
all companies in France
Complete and comprehensive database.
