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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005302 |
| Management number | 2017B01232 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | 58 764.00 | 62 236.00 | 121 000.00 |
028 Tangible Assets | 2 325.00 | 745.00 | 1 580.00 | 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 | 59 509.00 | 1 166 360.00 | 1 225 869.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 226 589.00 | 226 589.00 | 226 589.00 | |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 243 175.00 | 243 175.00 | 243 175.00 | |
110 Total Assets | 1 469 045.00 | 59 509.00 | 1 409 535.00 | 1 469 045.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 591 815.00 | |||
136 Profit for the Year | 67 652.00 | |||
142 Total Equity - Total I | 879 467.00 | |||
156 Loans and similar debts | 476 368.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 317.00 | |||
172 Other debts | 52 479.00 | |||
176 Total debts | 530 068.00 | |||
180 Liabilities Total | 1 409 535.00 | |||
195 Of which payables due in more than one year | 373 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 14 170.00 | 14 170.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 13 781.00 | 13 781.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 32 129.00 | 32 129.00 | ||
254 Depreciation and amortization | 24 496.00 | 24 496.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 147 718.00 | 147 718.00 | ||
270 Operating profit | -27 717.00 | -27 717.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 630.00 | 4 630.00 | ||
310 Profit or loss | 67 652.00 | 67 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225 869.00 | 1 225 869.00 | ||
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