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BALANCE SHEET (
2019-05-22)
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 | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1761 |
| Management number | 2008B00040 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| 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 | 33 951.00 | 29 422.00 | 4 528.00 | 33 951.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 34 359.00 | 29 422.00 | 4 936.00 | 34 359.00 |
050 Raw materials, supplies, in progress | 5 014.00 | 5 014.00 | 5 014.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 9 323.00 | 9 323.00 | 9 323.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 18 980.00 | 18 980.00 | 18 980.00 | |
110 Total Assets | 53 338.00 | 29 422.00 | 23 916.00 | 53 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 9 082.00 | |||
142 Total Equity - Total I | 10 767.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 006.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 908.00 | |||
172 Other debts | 7 773.00 | |||
176 Total debts | 13 149.00 | |||
180 Liabilities Total | 23 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 116.00 | 66 189.00 | 127 116.00 | |
222 Inventory production | -4 000.00 | 2 928.00 | -4 000.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 152.00 | 2.00 | 152.00 | |
232 Total operating income excluding VAT | 129 268.00 | 69 119.00 | 129 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 171.00 | 20 462.00 | 40 171.00 | |
240 Inventory changes (raw materials and supplies) | -3 648.00 | -631.00 | -3 648.00 | |
242 Other external expenses | 56 646.00 | 17 483.00 | 56 646.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 025.00 | 1 587.00 | |
24B (including equipment leasing) | 7 493.00 | 7 493.00 | ||
250 Staff compensation | 22 418.00 | 29 125.00 | 22 418.00 | |
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 233.00 | 1 616.00 | |
262 Other expenses | 1.00 | 700.00 | 1.00 | |
264 Total operating expenses | 118 890.00 | 69 397.00 | 118 890.00 | |
270 Operating profit | 10 378.00 | -277.00 | 10 378.00 | |
300 Exceptional expenses | 150.00 | 123.00 | 150.00 | |
306 Income tax's | 1 146.00 | 1 146.00 | ||
310 Profit or loss | 9 082.00 | -400.00 | 9 082.00 | |
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