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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : La Grassaz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | La Grassaz |
| Siren | 840431464 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14385 |
| Management number | 2018B00820 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 340.00 | 2 551.00 | 14 789.00 | 17 340.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 355.00 | 2 551.00 | 14 804.00 | 17 355.00 |
050 Raw materials, supplies, in progress | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 24 123.00 | 24 123.00 | 24 123.00 | |
096 Total Current Assets + Prepaid Expenses | 26 012.00 | 26 012.00 | 26 012.00 | |
110 Total Assets | 43 367.00 | 2 551.00 | 40 816.00 | 43 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 199.00 | |||
136 Profit for the Year | 14 012.00 | |||
142 Total Equity - Total I | 36 311.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 3 283.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 40 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 674.00 | 90 674.00 | ||
230 Other income | 2 114.00 | 2 114.00 | ||
232 Total operating income excluding VAT | 92 787.00 | 92 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 770.00 | 17 770.00 | ||
240 Inventory changes (raw materials and supplies) | 146.00 | 146.00 | ||
242 Other external expenses | 29 002.00 | 29 002.00 | ||
243 (including business tax) | -5 791.00 | -5 791.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
250 Staff compensation | 17 983.00 | 17 983.00 | ||
252 Social security contributions | 6 839.00 | 6 839.00 | ||
254 Depreciation and amortization | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 76 303.00 | 76 303.00 | ||
270 Operating profit | 16 485.00 | 16 485.00 | ||
306 Income tax's | 2 473.00 | 2 473.00 | ||
310 Profit or loss | 14 012.00 | 14 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 855.00 | 855.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
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