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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SARL GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-10-04 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | SARL GIRAUD |
| Siren | 501095350 |
| Closing | 2018-09-30 |
| Registry code | 1801 |
| Registration number | 3745 |
| Management number | 2007B00533 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18410 ARGENT SUR SAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 40 454.00 | 34 487.00 | 5 966.00 | 40 454.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 62 485.00 | 34 487.00 | 27 997.00 | 62 485.00 |
068 Receivables – Trade and related accounts | 5 715.00 | 5 715.00 | 5 715.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 7 330.00 | 7 330.00 | 7 330.00 | |
110 Total Assets | 69 815.00 | 34 487.00 | 35 327.00 | 69 815.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -36 138.00 | |||
136 Profit for the Year | 7 458.00 | |||
142 Total Equity - Total I | -21 179.00 | |||
156 Loans and similar debts | 7 915.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 539.00 | |||
172 Other debts | 46 941.00 | |||
176 Total debts | 56 507.00 | |||
180 Liabilities Total | 35 327.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 2 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 523.00 | 41 523.00 | ||
222 Inventory production | -8 071.00 | -8 071.00 | ||
230 Other income | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 33 833.00 | 33 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 389.00 | 5 389.00 | ||
242 Other external expenses | 14 237.00 | 14 237.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 2 472.00 | 2 472.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 24 225.00 | 24 225.00 | ||
270 Operating profit | 9 607.00 | 9 607.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 7 458.00 | 7 458.00 | ||
316 Non-deductible compensation and personal benefits | 2 472.00 | 2 472.00 | ||
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