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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SAS GIRY CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SAS GIRY CUISINES |
| Siren | 824915680 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10905 |
| Management number | 2017B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| 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 | 84600 GRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 909.00 | 611.00 | 1 520.00 |
028 Tangible Assets | 19 187.00 | 554.00 | 18 633.00 | 19 187.00 |
044 Total Fixed Assets | 20 707.00 | 1 463.00 | 19 244.00 | 20 707.00 |
064 Advances and down payments on orders | 343.00 | 343.00 | 343.00 | |
068 Receivables – Trade and related accounts | 9 941.00 | 9 941.00 | 9 941.00 | |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 7 219.00 | 7 219.00 | 7 219.00 | |
096 Total Current Assets + Prepaid Expenses | 19 649.00 | 19 649.00 | 19 649.00 | |
110 Total Assets | 40 356.00 | 1 463.00 | 38 893.00 | 40 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 766.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 18 986.00 | |||
156 Loans and similar debts | 14 780.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 19 907.00 | |||
180 Liabilities Total | 38 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 187.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 187.00 | |||
195 Of which payables due in more than one year | 11 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 529.00 | 70 529.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 70 642.00 | 70 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 409.00 | 3 409.00 | ||
242 Other external expenses | 20 064.00 | 20 064.00 | ||
243 (including business tax) | -504.00 | -504.00 | ||
244 Taxes, duties and similar payments | 1 061.00 | 1 061.00 | ||
250 Staff compensation | 41 776.00 | 41 776.00 | ||
252 Social security contributions | 12 352.00 | 12 352.00 | ||
254 Depreciation and amortization | 2 730.00 | 2 730.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 81 551.00 | 81 551.00 | ||
270 Operating profit | -10 909.00 | -10 909.00 | ||
290 Exceptional income | 12 400.00 | 12 400.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 2 427.00 | 2 427.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
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