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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : GRAVIER MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-09-30 | Simplified |
| Name | GRAVIER MENUISERIE |
| Siren | 844509711 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2021/002689 |
| Management number | 2018B02478 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 489.00 | 48.00 | 1 441.00 | 1 489.00 |
044 Total Fixed Assets | 1 489.00 | 48.00 | 1 441.00 | 1 489.00 |
072 Receivables – Other | 12 955.00 | 12 955.00 | 12 955.00 | |
084 Cash | 6 732.00 | 6 732.00 | 6 732.00 | |
096 Total Current Assets + Prepaid Expenses | 19 687.00 | 19 687.00 | 19 687.00 | |
110 Total Assets | 19 687.00 | 19 687.00 | 19 687.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 231.00 | |||
136 Profit for the Year | 16 141.00 | |||
142 Total Equity - Total I | 16 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 3 446.00 | |||
180 Liabilities Total | 19 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 370.00 | 41 370.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 41 422.00 | 41 422.00 | ||
234 Purchases of goods (including customs duties) | 1 446.00 | 1 446.00 | ||
242 Other external expenses | 13 563.00 | 13 563.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 5 687.00 | 5 687.00 | ||
252 Social security contributions | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 438.00 | 22 438.00 | ||
270 Operating profit | 18 984.00 | 18 984.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 16 141.00 | 16 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
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