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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GRARD ELEC ET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | GRARD ELEC ET PLUS |
| Siren | 879827483 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001726 |
| Management number | 2019B00367 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 GOUPIL-OTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 10 281.00 | 9 384.00 | 19 665.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 20 165.00 | 10 281.00 | 9 884.00 | 20 165.00 |
068 Receivables – Trade and related accounts | 12 431.00 | 12 431.00 | 12 431.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 7 329.00 | 7 329.00 | 7 329.00 | |
096 Total Current Assets + Prepaid Expenses | 21 067.00 | 21 067.00 | 21 067.00 | |
110 Total Assets | 41 232.00 | 10 281.00 | 30 950.00 | 41 232.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 342.00 | |||
134 Retained Earnings | 6 503.00 | |||
136 Profit for the Year | -5 476.00 | |||
142 Total Equity - Total I | 3 769.00 | |||
156 Loans and similar debts | 18 920.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 7 199.00 | |||
176 Total debts | 27 181.00 | |||
180 Liabilities Total | 30 950.00 | |||
195 Of which payables due in more than one year | 13 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 770.00 | 80 770.00 | ||
230 Other income | 3 085.00 | 3 085.00 | ||
232 Total operating income excluding VAT | 83 855.00 | 83 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 21 257.00 | 21 257.00 | ||
244 Taxes, duties and similar payments | 5 673.00 | 5 673.00 | ||
250 Staff compensation | 37 613.00 | 37 613.00 | ||
252 Social security contributions | 23 746.00 | 23 746.00 | ||
254 Depreciation and amortization | 5 306.00 | 5 306.00 | ||
264 Total operating expenses | 93 844.00 | 93 844.00 | ||
270 Operating profit | -9 989.00 | -9 989.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 811.00 | 4 811.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 476.00 | -5 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 165.00 | 20 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 276.00 | 276.00 | ||
378 Amount of deductible VAT on goods and services | 3 208.00 | 3 208.00 | ||
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