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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : GIROD-FUMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GIROD-FUMAT |
| Siren | 527476972 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001307 |
| Management number | 2010B01876 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 16 070.00 | 14 997.00 | 1 073.00 | 16 070.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 81 670.00 | 14 997.00 | 66 673.00 | 81 670.00 |
050 Raw materials, supplies, in progress | 4 885.00 | 4 885.00 | 4 885.00 | |
072 Receivables – Other | 29 571.00 | 29 571.00 | 29 571.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 38 190.00 | 38 190.00 | 38 190.00 | |
110 Total Assets | 119 861.00 | 14 997.00 | 104 863.00 | 119 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 738.00 | |||
136 Profit for the Year | 8 207.00 | |||
142 Total Equity - Total I | 18 046.00 | |||
156 Loans and similar debts | 36 021.00 | |||
166 Suppliers and related accounts | 32 944.00 | |||
172 Other debts | 17 851.00 | |||
176 Total debts | 86 817.00 | |||
180 Liabilities Total | 104 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 13 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 467.00 | 132 467.00 | ||
230 Other income | 5 977.00 | 5 977.00 | ||
232 Total operating income excluding VAT | 138 445.00 | 138 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 397.00 | 61 397.00 | ||
240 Inventory changes (raw materials and supplies) | -835.00 | -835.00 | ||
242 Other external expenses | 52 718.00 | 52 718.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 330.00 | 4 330.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 126 823.00 | 126 823.00 | ||
270 Operating profit | 11 621.00 | 11 621.00 | ||
294 Financial expenses | 1 965.00 | 1 965.00 | ||
306 Income tax's | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 8 207.00 | 8 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 81 020.00 | 81 020.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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