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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GIM'S AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GIM'S AZUR |
| Siren | 404851545 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002841 |
| Management number | 1998B00221 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 733.00 | 7 495.00 | 1 237.00 | 8 733.00 |
028 Tangible Assets | 123 420.00 | 91 360.00 | 32 059.00 | 123 420.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 142 653.00 | 98 855.00 | 43 797.00 | 142 653.00 |
050 Raw materials, supplies, in progress | 34 464.00 | 6 180.00 | 28 284.00 | 34 464.00 |
068 Receivables – Trade and related accounts | 60 166.00 | 60 166.00 | 60 166.00 | |
072 Receivables – Other | 3 257.00 | 3 257.00 | 3 257.00 | |
080 Sellable securities | 214 285.00 | 214 285.00 | 214 285.00 | |
084 Cash | 32 409.00 | 32 409.00 | 32 409.00 | |
096 Total Current Assets + Prepaid Expenses | 344 583.00 | 6 180.00 | 338 403.00 | 344 583.00 |
110 Total Assets | 487 236.00 | 105 035.00 | 382 201.00 | 487 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 287 672.00 | |||
136 Profit for the Year | 55 421.00 | |||
142 Total Equity - Total I | 351 478.00 | |||
166 Suppliers and related accounts | 12 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 18 637.00 | |||
176 Total debts | 30 723.00 | |||
180 Liabilities Total | 382 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 021.00 | 239 021.00 | ||
215 Production of goods sold - Export | 218 630.00 | 218 630.00 | ||
217 Production of services sold - Export | 4 301.00 | 4 301.00 | ||
218 Production of services sold - France | 4 811.00 | 4 811.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 243 840.00 | 243 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 694.00 | 47 694.00 | ||
240 Inventory changes (raw materials and supplies) | -3 231.00 | -3 231.00 | ||
242 Other external expenses | 69 254.00 | 69 254.00 | ||
243 (including business tax) | 2 259.00 | 2 259.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 34 922.00 | 34 922.00 | ||
252 Social security contributions | 13 786.00 | 13 786.00 | ||
254 Depreciation and amortization | 11 112.00 | 11 112.00 | ||
256 Provisions | 1 379.00 | 1 379.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 178 039.00 | 178 039.00 | ||
270 Operating profit | 65 801.00 | 65 801.00 | ||
280 Financial income | 926.00 | 926.00 | ||
290 Exceptional income | 2 794.00 | 2 794.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 13 935.00 | 13 935.00 | ||
310 Profit or loss | 55 421.00 | 55 421.00 | ||
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