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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : GIRARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | GIRARD SARL |
| Siren | 449390798 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4656 |
| Management number | 2003B00463 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68580 Hindlingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 445.00 | 6 240.00 | 6 204.00 | 12 445.00 |
044 Total Fixed Assets | 12 445.00 | 6 240.00 | 6 204.00 | 12 445.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 6 380.00 | 6 380.00 | 6 380.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 11 393.00 | 11 393.00 | 11 393.00 | |
096 Total Current Assets + Prepaid Expenses | 49 887.00 | 49 887.00 | 49 887.00 | |
110 Total Assets | 62 332.00 | 6 240.00 | 56 092.00 | 62 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 350.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 20 694.00 | |||
164 Advances and down payments received on current orders | 19 658.00 | |||
166 Suppliers and related accounts | 7 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 7 237.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 35 398.00 | |||
180 Liabilities Total | 56 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 080.00 | 60 033.00 | 69 080.00 | |
230 Other income | 5.00 | 41.00 | 5.00 | |
232 Total operating income excluding VAT | 69 085.00 | 60 074.00 | 69 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 110.00 | 31 111.00 | 38 110.00 | |
242 Other external expenses | 30 789.00 | 28 219.00 | 30 789.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 353.00 | 420.00 | |
254 Depreciation and amortization | 463.00 | 463.00 | 463.00 | |
262 Other expenses | 8.00 | 80.00 | 8.00 | |
264 Total operating expenses | 69 789.00 | 60 226.00 | 69 789.00 | |
270 Operating profit | -704.00 | -152.00 | -704.00 | |
280 Financial income | 48.00 | 56.00 | 48.00 | |
310 Profit or loss | -656.00 | -95.00 | -656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 445.00 | 12 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 908.00 | 6 908.00 | ||
378 Amount of deductible VAT on goods and services | 7 967.00 | 7 967.00 | ||
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