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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | GIRAUD |
| Siren | 525103131 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 12491 |
| Management number | 2010B02114 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT SEBASTIEN SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 600.00 | 104 600.00 | 104 600.00 | |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 27 178.00 | 24 031.00 | 3 147.00 | 27 178.00 |
040 Financial Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 133 284.00 | 24 330.00 | 108 954.00 | 133 284.00 |
050 Raw materials, supplies, in progress | 7 978.00 | 7 978.00 | 7 978.00 | |
060 Merchandise inventory | 10 871.00 | 10 871.00 | 10 871.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 21 298.00 | 21 298.00 | 21 298.00 | |
092 Prepaid expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
096 Total Current Assets + Prepaid Expenses | 45 162.00 | 45 162.00 | 45 162.00 | |
110 Total Assets | 178 447.00 | 24 330.00 | 154 116.00 | 178 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 107 965.00 | |||
136 Profit for the Year | 11 119.00 | |||
142 Total Equity - Total I | 121 284.00 | |||
156 Loans and similar debts | 2 232.00 | |||
166 Suppliers and related accounts | 6 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 707.00 | |||
172 Other debts | 23 858.00 | |||
176 Total debts | 32 832.00 | |||
180 Liabilities Total | 154 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 748.00 | 4 748.00 | ||
218 Production of services sold - France | 132 011.00 | 132 011.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 136 852.00 | 136 852.00 | ||
234 Purchases of goods (including customs duties) | 2 029.00 | 2 029.00 | ||
236 Inventory change (goods) | 2 645.00 | 2 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 710.00 | 11 710.00 | ||
240 Inventory changes (raw materials and supplies) | 954.00 | 954.00 | ||
242 Other external expenses | 28 483.00 | 28 483.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
250 Staff compensation | 70 360.00 | 70 360.00 | ||
252 Social security contributions | 7 795.00 | 7 795.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 127 324.00 | 127 324.00 | ||
270 Operating profit | 9 528.00 | 9 528.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | -1 743.00 | -1 743.00 | ||
310 Profit or loss | 11 119.00 | 11 119.00 | ||
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