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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GRAVINI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | GRAVINI PLOMBERIE |
| Siren | 883652372 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3044 |
| Management number | 2020B00288 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 035.00 | 2 529.00 | 506.00 | 3 035.00 |
044 Total Fixed Assets | 3 035.00 | 2 529.00 | 506.00 | 3 035.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 5 159.00 | 5 159.00 | 5 159.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 18 446.00 | 18 446.00 | 18 446.00 | |
096 Total Current Assets + Prepaid Expenses | 28 814.00 | 28 814.00 | 28 814.00 | |
110 Total Assets | 31 849.00 | 2 529.00 | 29 320.00 | 31 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 747.00 | |||
136 Profit for the Year | -7 970.00 | |||
142 Total Equity - Total I | 7 277.00 | |||
166 Suppliers and related accounts | 8 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 112.00 | |||
172 Other debts | 13 997.00 | |||
176 Total debts | 22 043.00 | |||
180 Liabilities Total | 29 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 048.00 | 102 048.00 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 104 113.00 | 104 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 077.00 | 27 077.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 27 180.00 | 27 180.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 41 238.00 | 41 238.00 | ||
252 Social security contributions | 16 559.00 | 16 559.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 114 083.00 | 114 083.00 | ||
270 Operating profit | -9 970.00 | -9 970.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -7 970.00 | -7 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 035.00 | 3 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 097.00 | 10 097.00 | ||
378 Amount of deductible VAT on goods and services | 7 628.00 | 7 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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