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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GIROUDON DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | GIROUDON DIETETIQUE |
| Siren | 828367672 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2978 |
| Management number | 2017B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 800.00 | 79 800.00 | 79 800.00 | |
028 Tangible Assets | 18 078.00 | 6 861.00 | 11 217.00 | 18 078.00 |
040 Financial Assets | 9 928.00 | 9 928.00 | 9 928.00 | |
044 Total Fixed Assets | 107 806.00 | 6 861.00 | 100 945.00 | 107 806.00 |
060 Merchandise inventory | 7 659.00 | 7 659.00 | 7 659.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 25 114.00 | 25 114.00 | 25 114.00 | |
110 Total Assets | 132 920.00 | 6 861.00 | 126 058.00 | 132 920.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 696.00 | |||
132 Other Reserves | 13 218.00 | |||
136 Profit for the Year | 13 182.00 | |||
142 Total Equity - Total I | 35 096.00 | |||
156 Loans and similar debts | 61 433.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
172 Other debts | 24 050.00 | |||
176 Total debts | 90 962.00 | |||
180 Liabilities Total | 126 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 172 216.00 | 172 216.00 | ||
210 Sales of goods - France | 172 216.00 | 139 418.00 | 172 216.00 | |
230 Other income | 3 522.00 | 4.00 | 3 522.00 | |
232 Total operating income excluding VAT | 175 738.00 | 139 421.00 | 175 738.00 | |
236 Inventory change (goods) | 179.00 | -7 838.00 | 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 597.00 | 60 816.00 | 75 597.00 | |
242 Other external expenses | 41 872.00 | 21 245.00 | 41 872.00 | |
244 Taxes, duties and similar payments | 3 359.00 | 1 812.00 | 3 359.00 | |
250 Staff compensation | 29 454.00 | 32 385.00 | 29 454.00 | |
252 Social security contributions | 4 927.00 | 9 500.00 | 4 927.00 | |
254 Depreciation and amortization | 3 893.00 | 2 969.00 | 3 893.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 159 284.00 | 120 890.00 | 159 284.00 | |
270 Operating profit | 16 454.00 | 18 532.00 | 16 454.00 | |
294 Financial expenses | 854.00 | 2 552.00 | 854.00 | |
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 2 185.00 | 2 066.00 | 2 185.00 | |
310 Profit or loss | 13 182.00 | 13 914.00 | 13 182.00 | |
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