Grow your business safely with LA GROSILLERE
All the information you need about LA GROSILLERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GROSILLERE >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LA GROSILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LA GROSILLERE |
| Siren | 842106643 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011719 |
| Management number | 2018B01783 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 424.00 | 3 505.00 | 3 919.00 | 7 424.00 |
044 Total Fixed Assets | 7 424.00 | 3 505.00 | 3 919.00 | 7 424.00 |
060 Merchandise inventory | 178 000.00 | 178 000.00 | 178 000.00 | |
072 Receivables – Other | 10 690.00 | 10 690.00 | 10 690.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 191 321.00 | 191 321.00 | 191 321.00 | |
110 Total Assets | 198 746.00 | 3 505.00 | 195 241.00 | 198 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 946.00 | |||
136 Profit for the Year | 4 196.00 | |||
142 Total Equity - Total I | 34 142.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 809.00 | |||
172 Other debts | 161 006.00 | |||
176 Total debts | 161 098.00 | |||
180 Liabilities Total | 195 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 156 405.00 | 156 405.00 | ||
236 Inventory change (goods) | -178 000.00 | -178 000.00 | ||
242 Other external expenses | 13 015.00 | 13 015.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 027.00 | 2 027.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | -4 937.00 | -4 937.00 | ||
270 Operating profit | 4 937.00 | 4 937.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 4 196.00 | 4 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 575.00 | 2 575.00 | ||
490 Total Fixed Assets (Gross Value) | 4 849.00 | 4 849.00 | ||
492 Total Fixed Assets (Increases) | 2 575.00 | 2 575.00 | ||
all companies in France
Complete and comprehensive database.
