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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GIRO COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2018-09-30 | Simplified |
| 2021-09-20 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | GIRO COIFF |
| Siren | 484759170 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 567 |
| Management number | 2005B00299 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 GIROMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 420.00 | 47 420.00 | 47 420.00 | |
028 Tangible Assets | 44 816.00 | 43 350.00 | 1 466.00 | 44 816.00 |
044 Total Fixed Assets | 92 236.00 | 43 350.00 | 48 886.00 | 92 236.00 |
050 Raw materials, supplies, in progress | 2 773.00 | 2 773.00 | 2 773.00 | |
060 Merchandise inventory | 1 422.00 | 1 422.00 | 1 422.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 6 155.00 | 6 155.00 | 6 155.00 | |
088 Cash | 103.00 | 103.00 | 103.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 104 931.00 | 43 350.00 | 61 581.00 | 104 931.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 442.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | 28 179.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 32 315.00 | |||
176 Total debts | 33 402.00 | |||
180 Liabilities Total | 61 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 023.00 | 4 023.00 | ||
218 Production of services sold - France | 37 292.00 | 37 292.00 | ||
226 Operating subsidies received | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 43 171.00 | 43 171.00 | ||
234 Purchases of goods (including customs duties) | 3 088.00 | 3 088.00 | ||
236 Inventory change (goods) | -1 076.00 | -1 076.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 623.00 | 5 623.00 | ||
240 Inventory changes (raw materials and supplies) | -1 216.00 | -1 216.00 | ||
242 Other external expenses | 10 594.00 | 10 594.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 22 169.00 | 22 169.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 44 904.00 | 44 904.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
306 Income tax's | -1 502.00 | -1 502.00 | ||
310 Profit or loss | -562.00 | -562.00 | ||
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