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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GIRARD FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | GIRARD FLEURS |
| Siren | 422469858 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/003596 |
| Management number | 1999B00382 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 056.00 | 3 056.00 | 3 056.00 | |
028 Tangible Assets | 131 309.00 | 116 915.00 | 14 394.00 | 131 309.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 134 415.00 | 116 915.00 | 17 500.00 | 134 415.00 |
050 Raw materials, supplies, in progress | 12 620.00 | 12 620.00 | 12 620.00 | |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 37 780.00 | 37 780.00 | 37 780.00 | |
096 Total Current Assets + Prepaid Expenses | 52 697.00 | 52 697.00 | 52 697.00 | |
110 Total Assets | 187 113.00 | 116 915.00 | 70 197.00 | 187 113.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 733.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 8 800.00 | |||
166 Suppliers and related accounts | 12 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 962.00 | |||
172 Other debts | 49 059.00 | |||
176 Total debts | 61 398.00 | |||
180 Liabilities Total | 70 197.00 | |||
199 Of which current accounts of debit partners | 2 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 227.00 | 121 561.00 | 116 227.00 | |
232 Total operating income excluding VAT | 116 227.00 | 121 561.00 | 116 227.00 | |
234 Purchases of goods (including customs duties) | 64 898.00 | 62 093.00 | 64 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 26.00 | 10.00 | |
240 Inventory changes (raw materials and supplies) | 4 299.00 | |||
242 Other external expenses | 30 593.00 | 27 214.00 | 30 593.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 690.00 | 1 261.00 | |
250 Staff compensation | 11 513.00 | 17 042.00 | 11 513.00 | |
252 Social security contributions | 6 399.00 | 7 056.00 | 6 399.00 | |
254 Depreciation and amortization | 2 039.00 | 2 041.00 | 2 039.00 | |
264 Total operating expenses | 116 712.00 | 121 462.00 | 116 712.00 | |
270 Operating profit | -484.00 | 99.00 | -484.00 | |
290 Exceptional income | 552.00 | 24.00 | 552.00 | |
300 Exceptional expenses | 1.00 | 4.00 | 1.00 | |
310 Profit or loss | 67.00 | 120.00 | 67.00 | |
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