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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SAS GIRY CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SAS GIRY CUISINES |
| Siren | 824915680 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4611 |
| Management number | 2017B00078 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Grillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 403.00 | 1 117.00 | 1 520.00 |
028 Tangible Assets | 5 833.00 | 1 782.00 | 4 051.00 | 5 833.00 |
044 Total Fixed Assets | 7 353.00 | 2 185.00 | 5 168.00 | 7 353.00 |
068 Receivables – Trade and related accounts | 8 024.00 | 8 024.00 | 8 024.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 19 534.00 | 19 534.00 | 19 534.00 | |
096 Total Current Assets + Prepaid Expenses | 27 974.00 | 27 974.00 | 27 974.00 | |
110 Total Assets | 35 327.00 | 2 185.00 | 33 142.00 | 35 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 966.00 | |||
142 Total Equity - Total I | 19 966.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 908.00 | |||
172 Other debts | 13 091.00 | |||
176 Total debts | 13 176.00 | |||
180 Liabilities Total | 33 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 732.00 | 37 732.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 37 897.00 | 37 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 917.00 | 1 917.00 | ||
242 Other external expenses | 12 631.00 | 12 631.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
254 Depreciation and amortization | 2 185.00 | 2 185.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 760.00 | 16 760.00 | ||
270 Operating profit | 21 137.00 | 21 137.00 | ||
306 Income tax's | 3 171.00 | 3 171.00 | ||
310 Profit or loss | 17 966.00 | 17 966.00 | ||
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