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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : GRASSER Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | GRASSER Thomas |
| Siren | 850719329 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7742 |
| Management number | 2019A00747 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 467 389.00 | 467 389.00 | 467 389.00 | |
028 Tangible Assets | 35 230.00 | 2 810.00 | 32 420.00 | 35 230.00 |
044 Total Fixed Assets | 502 619.00 | 2 810.00 | 499 809.00 | 502 619.00 |
072 Receivables – Other | 11 496.00 | 11 496.00 | 11 496.00 | |
084 Cash | 54 719.00 | 54 719.00 | 54 719.00 | |
096 Total Current Assets + Prepaid Expenses | 66 215.00 | 66 215.00 | 66 215.00 | |
110 Total Assets | 568 834.00 | 2 810.00 | 566 024.00 | 568 834.00 |
120 Share or Individual Capital | 71 962.00 | |||
136 Profit for the Year | 10 838.00 | |||
142 Total Equity - Total I | 82 800.00 | |||
156 Loans and similar debts | 465 856.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 15 908.00 | |||
176 Total debts | 483 224.00 | |||
180 Liabilities Total | 566 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 239.00 | 150 239.00 | ||
230 Other income | 9 924.00 | 9 924.00 | ||
232 Total operating income excluding VAT | 160 162.00 | 160 162.00 | ||
242 Other external expenses | 51 441.00 | 51 441.00 | ||
244 Taxes, duties and similar payments | 7 979.00 | 7 979.00 | ||
250 Staff compensation | 52 744.00 | 52 744.00 | ||
252 Social security contributions | 18 879.00 | 18 879.00 | ||
254 Depreciation and amortization | 2 810.00 | 2 810.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 853.00 | 133 853.00 | ||
270 Operating profit | 26 309.00 | 26 309.00 | ||
294 Financial expenses | 13 805.00 | 13 805.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 10 838.00 | 10 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 467 389.00 | 467 389.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 050.00 | 9 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 180.00 | 26 180.00 | ||
492 Total Fixed Assets (Increases) | 502 619.00 | 502 619.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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