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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SARL GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SARL GIRARD |
| Siren | 443971783 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008610 |
| Management number | 2017B01232 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 000.00 | 34 564.00 | 86 436.00 | 121 000.00 |
028 Tangible Assets | 2 325.00 | 449.00 | 1 876.00 | 2 325.00 |
040 Financial Assets | 1 102 544.00 | 1 102 544.00 | 1 102 544.00 | |
044 Total Fixed Assets | 1 225 869.00 | 35 013.00 | 1 190 856.00 | 1 225 869.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 248 035.00 | 248 035.00 | 248 035.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 263 148.00 | 263 148.00 | 263 148.00 | |
110 Total Assets | 1 489 018.00 | 35 013.00 | 1 454 005.00 | 1 489 018.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 370 910.00 | |||
136 Profit for the Year | 220 905.00 | |||
142 Total Equity - Total I | 811 815.00 | |||
156 Loans and similar debts | 577 722.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 345.00 | |||
172 Other debts | 61 541.00 | |||
176 Total debts | 642 190.00 | |||
180 Liabilities Total | 1 454 005.00 | |||
195 Of which payables due in more than one year | 476 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 2 440.00 | 2 440.00 | ||
232 Total operating income excluding VAT | 122 440.00 | 122 440.00 | ||
242 Other external expenses | 18 352.00 | 18 352.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 11 345.00 | 11 345.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 29 296.00 | 29 296.00 | ||
254 Depreciation and amortization | 24 496.00 | 24 496.00 | ||
264 Total operating expenses | 146 489.00 | 146 489.00 | ||
270 Operating profit | -24 049.00 | -24 049.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 5 356.00 | 5 356.00 | ||
310 Profit or loss | 220 905.00 | 220 905.00 | ||
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