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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : GIROUDON DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | GIROUDON DIETETIQUE |
| Siren | 828367672 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1141 |
| Management number | 2017B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 800.00 | 79 800.00 | 79 800.00 | |
028 Tangible Assets | 18 777.00 | 10 916.00 | 7 861.00 | 18 777.00 |
040 Financial Assets | 9 928.00 | 9 928.00 | 9 928.00 | |
044 Total Fixed Assets | 108 505.00 | 10 916.00 | 97 589.00 | 108 505.00 |
060 Merchandise inventory | 7 701.00 | 7 701.00 | 7 701.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 15 053.00 | 15 053.00 | 15 053.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 24 675.00 | 24 675.00 | 24 675.00 | |
110 Total Assets | 133 180.00 | 10 916.00 | 122 264.00 | 133 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 296.00 | |||
136 Profit for the Year | 5 991.00 | |||
142 Total Equity - Total I | 41 087.00 | |||
156 Loans and similar debts | 50 140.00 | |||
166 Suppliers and related accounts | 6 610.00 | |||
172 Other debts | 24 427.00 | |||
176 Total debts | 81 177.00 | |||
180 Liabilities Total | 122 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 149.00 | 172 216.00 | 161 149.00 | |
230 Other income | 3 951.00 | 3 522.00 | 3 951.00 | |
232 Total operating income excluding VAT | 165 099.00 | 175 738.00 | 165 099.00 | |
236 Inventory change (goods) | -42.00 | 179.00 | -42.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 802.00 | 75 597.00 | 67 802.00 | |
242 Other external expenses | 37 941.00 | 41 872.00 | 37 941.00 | |
244 Taxes, duties and similar payments | 3 429.00 | 3 359.00 | 3 429.00 | |
250 Staff compensation | 37 738.00 | 29 454.00 | 37 738.00 | |
252 Social security contributions | 6 355.00 | 4 927.00 | 6 355.00 | |
254 Depreciation and amortization | 4 055.00 | 3 893.00 | 4 055.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 157 279.00 | 159 284.00 | 157 279.00 | |
270 Operating profit | 7 821.00 | 16 454.00 | 7 821.00 | |
294 Financial expenses | 503.00 | 854.00 | 503.00 | |
300 Exceptional expenses | 77.00 | 233.00 | 77.00 | |
306 Income tax's | 1 250.00 | 2 185.00 | 1 250.00 | |
310 Profit or loss | 5 991.00 | 13 182.00 | 5 991.00 | |
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