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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GRAVOSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | GRAVOSTYLE |
| Siren | 893660027 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1645 |
| Management number | 2021B00064 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Sallèles-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 035.00 | 1 593.00 | 28 443.00 | 30 035.00 |
044 Total Fixed Assets | 30 035.00 | 1 593.00 | 28 443.00 | 30 035.00 |
060 Merchandise inventory | 21 081.00 | 21 081.00 | 21 081.00 | |
068 Receivables – Trade and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 7 979.00 | 7 979.00 | 7 979.00 | |
084 Cash | 72 306.00 | 72 306.00 | 72 306.00 | |
092 Prepaid expenses | 10 815.00 | 10 815.00 | 10 815.00 | |
096 Total Current Assets + Prepaid Expenses | 114 054.00 | 114 054.00 | 114 054.00 | |
110 Total Assets | 144 089.00 | 1 593.00 | 142 496.00 | 144 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 768.00 | |||
142 Total Equity - Total I | 39 768.00 | |||
166 Suppliers and related accounts | 13 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 969.00 | |||
172 Other debts | 88 801.00 | |||
176 Total debts | 102 728.00 | |||
180 Liabilities Total | 142 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 242.00 | 5 242.00 | ||
210 Sales of goods - France | 240 571.00 | 240 571.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 240 580.00 | 240 580.00 | ||
234 Purchases of goods (including customs duties) | 66 246.00 | 66 246.00 | ||
236 Inventory change (goods) | -21 081.00 | -21 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 55 371.00 | 55 371.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 75 496.00 | 75 496.00 | ||
252 Social security contributions | 14 687.00 | 14 687.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 193 302.00 | 193 302.00 | ||
270 Operating profit | 47 278.00 | 47 278.00 | ||
306 Income tax's | 8 510.00 | 8 510.00 | ||
310 Profit or loss | 38 768.00 | 38 768.00 | ||
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