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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : A.F.C. GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-19 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | A.F.C. GIRAULT |
| Siren | 523010551 |
| Closing | 2016-03-31 |
| Registry code | 5802 |
| Registration number | 31 |
| Management number | 2010B00155 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 525.00 | 81 525.00 | 81 525.00 | |
028 Tangible Assets | 41 656.00 | 32 486.00 | 9 170.00 | 41 656.00 |
044 Total Fixed Assets | 123 181.00 | 32 486.00 | 90 695.00 | 123 181.00 |
060 Merchandise inventory | 2 534.00 | 2 534.00 | 2 534.00 | |
072 Receivables – Other | 6 987.00 | 6 987.00 | 6 987.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 16 719.00 | 16 719.00 | 16 719.00 | |
110 Total Assets | 139 901.00 | 32 486.00 | 107 415.00 | 139 901.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 31 498.00 | |||
136 Profit for the Year | 8 985.00 | |||
142 Total Equity - Total I | 48 844.00 | |||
156 Loans and similar debts | 37 292.00 | |||
166 Suppliers and related accounts | 12 112.00 | |||
172 Other debts | 9 167.00 | |||
176 Total debts | 58 571.00 | |||
180 Liabilities Total | 107 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 850.00 | 7 600.00 | 3 850.00 | |
230 Other income | 3 057.00 | 2 230.00 | 3 057.00 | |
232 Total operating income excluding VAT | 186 783.00 | 185 145.00 | 186 783.00 | |
234 Purchases of goods (including customs duties) | 62 754.00 | 56 988.00 | 62 754.00 | |
236 Inventory change (goods) | 5 140.00 | 536.00 | 5 140.00 | |
242 Other external expenses | 34 459.00 | 39 504.00 | 34 459.00 | |
244 Taxes, duties and similar payments | 3 424.00 | 3 848.00 | 3 424.00 | |
250 Staff compensation | 46 966.00 | 52 746.00 | 46 966.00 | |
252 Social security contributions | 12 880.00 | 14 050.00 | 12 880.00 | |
254 Depreciation and amortization | 10 407.00 | 11 546.00 | 10 407.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 176 036.00 | 179 221.00 | 176 036.00 | |
270 Operating profit | 10 747.00 | 5 924.00 | 10 747.00 | |
280 Financial income | 55.00 | 87.00 | 55.00 | |
290 Exceptional income | 278.00 | |||
294 Financial expenses | 1 972.00 | 2 794.00 | 1 972.00 | |
300 Exceptional expenses | 397.00 | 1 040.00 | 397.00 | |
306 Income tax's | -552.00 | -1 772.00 | -552.00 | |
310 Profit or loss | 8 985.00 | 4 226.00 | 8 985.00 | |
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