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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GWADA GRIMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | GWADA GRIMPE |
| Siren | 843530510 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000747 |
| Management number | 2018B02249 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 275.00 | 7 460.00 | 58 814.00 | 66 275.00 |
040 Financial Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
044 Total Fixed Assets | 71 035.00 | 7 460.00 | 63 574.00 | 71 035.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | 12 624.00 | 12 624.00 | 12 624.00 | |
088 Cash | 3 074.00 | 3 074.00 | 3 074.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 21 707.00 | 21 707.00 | 21 707.00 | |
110 Total Assets | 92 742.00 | 7 460.00 | 85 282.00 | 92 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 521.00 | |||
142 Total Equity - Total I | 33 521.00 | |||
166 Suppliers and related accounts | 8 570.00 | |||
172 Other debts | 43 190.00 | |||
176 Total debts | 51 760.00 | |||
180 Liabilities Total | 85 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 732.00 | 10 732.00 | ||
218 Production of services sold - France | 104 905.00 | 104 905.00 | ||
226 Operating subsidies received | 81.00 | 81.00 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 116 273.00 | 116 273.00 | ||
234 Purchases of goods (including customs duties) | 1 082.00 | 1 082.00 | ||
236 Inventory change (goods) | -1 700.00 | -1 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 54 786.00 | 54 786.00 | ||
250 Staff compensation | 25 491.00 | 25 491.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
254 Depreciation and amortization | 7 460.00 | 7 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 475.00 | 87 475.00 | ||
270 Operating profit | 28 798.00 | 28 798.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | 28 521.00 | 28 521.00 | ||
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