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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : HOLDING GIRONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-06-30 | Simplified |
| 2019-04-24 | Public | 2017-06-30 | Simplified |
| Name | HOLDING GIRONNET |
| Siren | 528945454 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 1625 |
| Management number | 2010B00679 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308 899.00 | 308 899.00 | 308 899.00 | |
044 Total Fixed Assets | 308 899.00 | 308 899.00 | 308 899.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 5 454.00 | 5 454.00 | 5 454.00 | |
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 8 261.00 | 8 261.00 | 8 261.00 | |
110 Total Assets | 317 160.00 | 317 160.00 | 317 160.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 502.00 | |||
132 Other Reserves | 113 478.00 | |||
136 Profit for the Year | 11 927.00 | |||
140 Regulated Provisions | 8 857.00 | |||
142 Total Equity - Total I | 137 765.00 | |||
156 Loans and similar debts | 46 273.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 881.00 | |||
172 Other debts | 131 654.00 | |||
176 Total debts | 179 395.00 | |||
180 Liabilities Total | 317 160.00 | |||
195 Of which payables due in more than one year | 7 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 006.00 | 67 450.00 | 54 006.00 | |
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 54 101.00 | 67 450.00 | 54 101.00 | |
242 Other external expenses | 6 449.00 | 7 098.00 | 6 449.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 441.00 | 402.00 | |
250 Staff compensation | 25 763.00 | 26 071.00 | 25 763.00 | |
252 Social security contributions | 4 344.00 | 4 194.00 | 4 344.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 958.00 | 37 804.00 | 36 958.00 | |
270 Operating profit | 17 143.00 | 29 646.00 | 17 143.00 | |
280 Financial income | 2 000.00 | |||
290 Exceptional income | 120.00 | |||
294 Financial expenses | 2 843.00 | 3 103.00 | 2 843.00 | |
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 2 145.00 | 4 014.00 | 2 145.00 | |
310 Profit or loss | 11 927.00 | 24 649.00 | 11 927.00 | |
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