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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : Graine d'élégance EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | Graine d'élégance EURL |
| Siren | 838872216 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007626 |
| Management number | 2018B00635 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SAINT-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 140.00 | 16 979.00 | 10 161.00 | 27 140.00 |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 27 623.00 | 16 979.00 | 10 644.00 | 27 623.00 |
050 Raw materials, supplies, in progress | 2 874.00 | 2 874.00 | 2 874.00 | |
068 Receivables – Trade and related accounts | 4 215.00 | 4 215.00 | 4 215.00 | |
072 Receivables – Other | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 22 431.00 | 22 431.00 | 22 431.00 | |
096 Total Current Assets + Prepaid Expenses | 34 382.00 | 34 382.00 | 34 382.00 | |
110 Total Assets | 62 005.00 | 16 979.00 | 45 026.00 | 62 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 168.00 | |||
136 Profit for the Year | -13 025.00 | |||
142 Total Equity - Total I | 28 243.00 | |||
156 Loans and similar debts | 2 105.00 | |||
166 Suppliers and related accounts | 8 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 6 553.00 | |||
176 Total debts | 16 782.00 | |||
180 Liabilities Total | 45 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190.00 | 190.00 | ||
218 Production of services sold - France | 109 074.00 | 109 074.00 | ||
230 Other income | 5 945.00 | 5 945.00 | ||
232 Total operating income excluding VAT | 115 209.00 | 115 209.00 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 205.00 | 43 205.00 | ||
240 Inventory changes (raw materials and supplies) | -2 448.00 | -2 448.00 | ||
242 Other external expenses | 40 380.00 | 40 380.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 39 410.00 | 39 410.00 | ||
252 Social security contributions | 653.00 | 653.00 | ||
254 Depreciation and amortization | 7 083.00 | 7 083.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 130 128.00 | 130 128.00 | ||
270 Operating profit | -14 919.00 | -14 919.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | -2 106.00 | -2 106.00 | ||
310 Profit or loss | -13 025.00 | -13 025.00 | ||
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