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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : JEAN LUC GIROD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-02-16 | Public | 2021-09-30 | Complete |
| 2021-01-26 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Complete |
| 2018-12-13 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | JEAN LUC GIROD SARL |
| Siren | 349544411 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 19723 |
| Management number | 1989B00182 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 599.00 | 9 599.00 | 9 599.00 | |
AT Other tangible assets | 2 917.00 | 2 917.00 | 2 917.00 | |
BJ TOTAL (I) | 12 516.00 | 12 516.00 | 12 516.00 | |
BX Customers and related accounts | 11 307.00 | 11 307.00 | 11 307.00 | |
BZ Other receivables | 1 308.00 | 1 308.00 | 1 308.00 | |
CF Cash and cash equivalents | 32 832.00 | 32 832.00 | 32 832.00 | |
CJ TOTAL (II) | 45 447.00 | 45 447.00 | 45 447.00 | |
CO Grand total (0 to V) | 57 963.00 | 57 963.00 | 57 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 536.00 | 93.00 | 536.00 | |
DL TOTAL (I) | 8 921.00 | 8 478.00 | 8 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 644.00 | 26 619.00 | 23 644.00 | |
DX Trade payables and related accounts | 13 149.00 | 15 535.00 | 13 149.00 | |
DY Tax and social security liabilities | 12 249.00 | 12 529.00 | 12 249.00 | |
EB Prepaid income (2) | 1 380.00 | |||
EC TOTAL (IV) | 49 042.00 | 56 063.00 | 49 042.00 | |
EE Grand total (I to V) | 57 963.00 | 64 541.00 | 57 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 044.00 | |||
FJ Net sales | 77 044.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 77 069.00 | |||
FW Other purchases and external expenses | 22 009.00 | |||
FX Taxes, duties, and similar payments | 4 782.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 14 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 374.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 76 533.00 | |||
GG - OPERATING RESULT (I - II) | 536.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 069.00 | 67 712.00 | 77 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 533.00 | 67 619.00 | 76 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 536.00 | 93.00 | 536.00 | |
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