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BALANCE SHEET (
2021-05-11)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7107 |
| Management number | 2017B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| 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 | 1 520.00 | 1 520.00 | |
028 Tangible Assets | 19 828.00 | 8 281.00 | 11 547.00 | 19 828.00 |
044 Total Fixed Assets | 21 348.00 | 9 801.00 | 11 547.00 | 21 348.00 |
068 Receivables – Trade and related accounts | 7 419.00 | 7 419.00 | 7 419.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 10 847.00 | 10 847.00 | 10 847.00 | |
096 Total Current Assets + Prepaid Expenses | 19 647.00 | 19 647.00 | 19 647.00 | |
110 Total Assets | 40 995.00 | 9 801.00 | 31 194.00 | 40 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 766.00 | |||
134 Retained Earnings | -514.00 | |||
136 Profit for the Year | -1 225.00 | |||
142 Total Equity - Total I | 18 227.00 | |||
156 Loans and similar debts | 8 912.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 3 320.00 | |||
176 Total debts | 12 967.00 | |||
180 Liabilities Total | 31 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
195 Of which payables due in more than one year | 5 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 362.00 | 61 362.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 364.00 | 64 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 486.00 | 1 486.00 | ||
242 Other external expenses | 11 638.00 | 11 638.00 | ||
243 (including business tax) | -561.00 | -561.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 30 998.00 | 30 998.00 | ||
252 Social security contributions | 16 005.00 | 16 005.00 | ||
254 Depreciation and amortization | 3 994.00 | 3 994.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 330.00 | 65 330.00 | ||
270 Operating profit | -966.00 | -966.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 225.00 | -1 225.00 | ||
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