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BALANCE SHEET (
2020-03-12)
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 | 2019-09-30 |
| Registry code | 1801 |
| Registration number | 810 |
| Management number | 2007B00533 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| 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 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 22 020.00 | 22 020.00 | 22 020.00 | |
068 Receivables – Trade and related accounts | 8 308.00 | 8 308.00 | 8 308.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 9 653.00 | 9 653.00 | 9 653.00 | |
110 Total Assets | 31 673.00 | 31 673.00 | 31 673.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -36 138.00 | |||
136 Profit for the Year | -8 223.00 | |||
142 Total Equity - Total I | -36 861.00 | |||
156 Loans and similar debts | 2 343.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 239.00 | |||
172 Other debts | 65 304.00 | |||
176 Total debts | 68 535.00 | |||
180 Liabilities Total | 31 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 811.00 | |||
195 Of which payables due in more than one year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 072.00 | 2 072.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 2 128.00 | 2 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 7 487.00 | 7 487.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
250 Staff compensation | 3 037.00 | 3 037.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 11 856.00 | 11 856.00 | ||
270 Operating profit | -9 727.00 | -9 727.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 7 811.00 | 7 811.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 5 667.00 | 5 667.00 | ||
310 Profit or loss | -8 223.00 | -8 223.00 | ||
316 Non-deductible compensation and personal benefits | 3 037.00 | 3 037.00 | ||
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