Grow your business safely with SARL GIRARD
All the information you need about SARL GIRARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GIRARD >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SARL GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SARL GIRARD |
| Siren | 443971783 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010486 |
| Management number | 2017B01232 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 000.00 | 10 364.00 | 110 636.00 | 121 000.00 |
028 Tangible Assets | 2 325.00 | 153.00 | 2 173.00 | 2 325.00 |
040 Financial Assets | 1 102 544.00 | 1 102 544.00 | 1 102 544.00 | |
044 Total Fixed Assets | 1 225 869.00 | 10 517.00 | 1 215 353.00 | 1 225 869.00 |
072 Receivables – Other | 120 021.00 | 120 021.00 | 120 021.00 | |
084 Cash | 51 805.00 | 51 805.00 | 51 805.00 | |
096 Total Current Assets + Prepaid Expenses | 171 826.00 | 171 826.00 | 171 826.00 | |
110 Total Assets | 1 397 695.00 | 10 517.00 | 1 387 178.00 | 1 397 695.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 394 483.00 | |||
136 Profit for the Year | -23 573.00 | |||
142 Total Equity - Total I | 590 910.00 | |||
156 Loans and similar debts | 678 446.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 407.00 | |||
172 Other debts | 116 210.00 | |||
176 Total debts | 796 268.00 | |||
180 Liabilities Total | 1 387 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215 230.00 | |||
195 Of which payables due in more than one year | 577 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 50 391.00 | 50 391.00 | ||
242 Other external expenses | 13 889.00 | 13 889.00 | ||
244 Taxes, duties and similar payments | 3 556.00 | 3 556.00 | ||
250 Staff compensation | 31 790.00 | 31 790.00 | ||
252 Social security contributions | 11 628.00 | 11 628.00 | ||
254 Depreciation and amortization | 10 498.00 | 10 498.00 | ||
264 Total operating expenses | 71 362.00 | 71 362.00 | ||
270 Operating profit | -20 972.00 | -20 972.00 | ||
294 Financial expenses | 2 601.00 | 2 601.00 | ||
310 Profit or loss | -23 573.00 | -23 573.00 | ||
all companies in France
Complete and comprehensive database.
