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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : GIRARD FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | GIRARD FLEURS |
| Siren | 422469858 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/007455 |
| Management number | 1999B00382 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 056.00 | 3 056.00 | 3 056.00 | |
028 Tangible Assets | 135 991.00 | 120 996.00 | 14 995.00 | 135 991.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 139 097.00 | 120 996.00 | 18 101.00 | 139 097.00 |
050 Raw materials, supplies, in progress | 17 173.00 | 17 173.00 | 17 173.00 | |
072 Receivables – Other | 17 490.00 | 17 490.00 | 17 490.00 | |
084 Cash | 34 443.00 | 34 443.00 | 34 443.00 | |
092 Prepaid expenses | 6 398.00 | 6 398.00 | 6 398.00 | |
096 Total Current Assets + Prepaid Expenses | 75 505.00 | 75 505.00 | 75 505.00 | |
110 Total Assets | 214 601.00 | 120 996.00 | 93 605.00 | 214 601.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 733.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 8 588.00 | |||
156 Loans and similar debts | 18 411.00 | |||
166 Suppliers and related accounts | 8 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 518.00 | |||
172 Other debts | 57 686.00 | |||
176 Total debts | 85 017.00 | |||
180 Liabilities Total | 93 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 709.00 | 127 447.00 | 122 709.00 | |
232 Total operating income excluding VAT | 122 709.00 | 127 447.00 | 122 709.00 | |
234 Purchases of goods (including customs duties) | 61 805.00 | 64 008.00 | 61 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 490.00 | 2 490.00 | ||
240 Inventory changes (raw materials and supplies) | -8 198.00 | 3 645.00 | -8 198.00 | |
242 Other external expenses | 30 050.00 | 27 282.00 | 30 050.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 301.00 | 1 296.00 | |
250 Staff compensation | 25 479.00 | 20 582.00 | 25 479.00 | |
252 Social security contributions | 7 651.00 | 8 371.00 | 7 651.00 | |
254 Depreciation and amortization | 2 013.00 | 2 068.00 | 2 013.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 589.00 | 127 255.00 | 122 589.00 | |
270 Operating profit | 120.00 | 191.00 | 120.00 | |
290 Exceptional income | 133.00 | 121.00 | 133.00 | |
300 Exceptional expenses | -2.00 | 2.00 | -2.00 | |
310 Profit or loss | 255.00 | 311.00 | 255.00 | |
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