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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GIRARD FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | GIRARD FLEURS |
| Siren | 422469858 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/006345 |
| Management number | 1999B00382 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 056.00 | 3 056.00 | 3 056.00 | |
028 Tangible Assets | 131 309.00 | 114 876.00 | 16 433.00 | 131 309.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 134 415.00 | 114 876.00 | 19 539.00 | 134 415.00 |
050 Raw materials, supplies, in progress | 12 620.00 | 12 620.00 | 12 620.00 | |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
084 Cash | 28 187.00 | 28 187.00 | 28 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 130.00 | 45 130.00 | 45 130.00 | |
110 Total Assets | 179 546.00 | 114 876.00 | 64 669.00 | 179 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 733.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 8 852.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 494.00 | |||
172 Other debts | 51 706.00 | |||
176 Total debts | 55 817.00 | |||
180 Liabilities Total | 64 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 561.00 | 120 114.00 | 121 561.00 | |
232 Total operating income excluding VAT | 121 561.00 | 120 114.00 | 121 561.00 | |
234 Purchases of goods (including customs duties) | 62 093.00 | 57 713.00 | 62 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 689.00 | 26.00 | |
240 Inventory changes (raw materials and supplies) | 4 299.00 | -1 320.00 | 4 299.00 | |
242 Other external expenses | 27 214.00 | 25 470.00 | 27 214.00 | |
244 Taxes, duties and similar payments | 1 690.00 | 1 069.00 | 1 690.00 | |
250 Staff compensation | 17 042.00 | 26 363.00 | 17 042.00 | |
252 Social security contributions | 7 056.00 | 8 597.00 | 7 056.00 | |
254 Depreciation and amortization | 2 041.00 | 1 760.00 | 2 041.00 | |
264 Total operating expenses | 121 462.00 | 120 341.00 | 121 462.00 | |
270 Operating profit | 99.00 | -227.00 | 99.00 | |
290 Exceptional income | 24.00 | 23.00 | 24.00 | |
300 Exceptional expenses | 4.00 | 1.00 | 4.00 | |
310 Profit or loss | 120.00 | -205.00 | 120.00 | |
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