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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EURL GRIFFITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL GRIFFITH |
| Siren | 502152077 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5621 |
| Management number | 2008B00040 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 613.00 | 27 806.00 | 1 807.00 | 29 613.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 30 021.00 | 27 806.00 | 2 215.00 | 30 021.00 |
050 Raw materials, supplies, in progress | 5 366.00 | 5 366.00 | 5 366.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 1 861.00 | 1 861.00 | 1 861.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
110 Total Assets | 37 694.00 | 27 806.00 | 9 888.00 | 37 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 1 685.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 8 203.00 | |||
180 Liabilities Total | 9 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 189.00 | 108 662.00 | 66 189.00 | |
222 Inventory production | 2 928.00 | 1 072.00 | 2 928.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 119.00 | 109 734.00 | 69 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 462.00 | 20 007.00 | 20 462.00 | |
240 Inventory changes (raw materials and supplies) | -631.00 | 835.00 | -631.00 | |
242 Other external expenses | 17 483.00 | 50 473.00 | 17 483.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 985.00 | 1 025.00 | |
250 Staff compensation | 29 125.00 | 30 562.00 | 29 125.00 | |
252 Social security contributions | 24.00 | |||
254 Depreciation and amortization | 1 233.00 | 1 582.00 | 1 233.00 | |
262 Other expenses | 700.00 | 46.00 | 700.00 | |
264 Total operating expenses | 69 397.00 | 104 514.00 | 69 397.00 | |
270 Operating profit | -277.00 | 5 219.00 | -277.00 | |
290 Exceptional income | 455.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 123.00 | 5 397.00 | 123.00 | |
310 Profit or loss | -400.00 | 276.00 | -400.00 | |
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