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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6447 |
| Management number | 2017B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | 1 416.00 | 104.00 | 1 520.00 |
028 Tangible Assets | 19 187.00 | 4 392.00 | 14 795.00 | 19 187.00 |
044 Total Fixed Assets | 20 707.00 | 5 808.00 | 14 899.00 | 20 707.00 |
068 Receivables – Trade and related accounts | 7 549.00 | 7 549.00 | 7 549.00 | |
072 Receivables – Other | 3 014.00 | 3 014.00 | 3 014.00 | |
084 Cash | 10 316.00 | 10 316.00 | 10 316.00 | |
096 Total Current Assets + Prepaid Expenses | 20 879.00 | 20 879.00 | 20 879.00 | |
110 Total Assets | 41 586.00 | 5 808.00 | 35 778.00 | 41 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 766.00 | |||
134 Retained Earnings | -980.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 19 454.00 | |||
156 Loans and similar debts | 11 870.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 4 123.00 | |||
176 Total debts | 16 324.00 | |||
180 Liabilities Total | 35 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 896.00 | 83 896.00 | ||
230 Other income | 1 185.00 | 1 185.00 | ||
232 Total operating income excluding VAT | 85 081.00 | 85 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 475.00 | 4 475.00 | ||
242 Other external expenses | 16 541.00 | 16 541.00 | ||
243 (including business tax) | -558.00 | -558.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 46 128.00 | 46 128.00 | ||
252 Social security contributions | 11 519.00 | 11 519.00 | ||
254 Depreciation and amortization | 4 344.00 | 4 344.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 84 395.00 | 84 395.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
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