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BALANCE SHEET (
2018-08-23)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5036 |
| Management number | 2003B00463 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| 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 | 6 704.00 | 5 741.00 | 12 445.00 |
044 Total Fixed Assets | 12 445.00 | 6 704.00 | 5 741.00 | 12 445.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 753.00 | 1 753.00 | 1 753.00 | |
072 Receivables – Other | 6 004.00 | 6 004.00 | 6 004.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 15 211.00 | 15 211.00 | 15 211.00 | |
096 Total Current Assets + Prepaid Expenses | 53 468.00 | 53 468.00 | 53 468.00 | |
110 Total Assets | 65 913.00 | 6 704.00 | 59 209.00 | 65 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 694.00 | |||
136 Profit for the Year | 1 492.00 | |||
142 Total Equity - Total I | 22 186.00 | |||
164 Advances and down payments received on current orders | 13 650.00 | |||
166 Suppliers and related accounts | 15 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 7 844.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 024.00 | |||
180 Liabilities Total | 59 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 749.00 | 69 080.00 | 71 749.00 | |
230 Other income | 382.00 | 5.00 | 382.00 | |
232 Total operating income excluding VAT | 72 131.00 | 69 085.00 | 72 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 770.00 | 38 110.00 | 39 770.00 | |
242 Other external expenses | 29 730.00 | 30 789.00 | 29 730.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 420.00 | 474.00 | |
254 Depreciation and amortization | 463.00 | 463.00 | 463.00 | |
262 Other expenses | 67.00 | 8.00 | 67.00 | |
264 Total operating expenses | 70 504.00 | 69 789.00 | 70 504.00 | |
270 Operating profit | 1 627.00 | -704.00 | 1 627.00 | |
280 Financial income | 45.00 | 48.00 | 45.00 | |
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 1 492.00 | -656.00 | 1 492.00 | |
| 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 | 7 175.00 | 7 175.00 | ||
378 Amount of deductible VAT on goods and services | 9 208.00 | 9 208.00 | ||
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