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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : GIRWET PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | GIRWET PRODUCTION |
| Siren | 844683011 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2260 |
| Management number | 2018B00866 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29940 La Forêt-Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 975.00 | 4 071.00 | 5 904.00 | 9 975.00 |
044 Total Fixed Assets | 9 975.00 | 4 071.00 | 5 904.00 | 9 975.00 |
068 Receivables – Trade and related accounts | 3 266.00 | 3 266.00 | 3 266.00 | |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 13 284.00 | 13 284.00 | 13 284.00 | |
110 Total Assets | 23 259.00 | 4 071.00 | 19 188.00 | 23 259.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 13 171.00 | |||
142 Total Equity - Total I | 13 452.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 475.00 | |||
172 Other debts | 5 729.00 | |||
176 Total debts | 5 736.00 | |||
180 Liabilities Total | 19 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 486.00 | 18 470.00 | 27 486.00 | |
226 Operating subsidies received | 10 244.00 | 10 244.00 | ||
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 37 759.00 | 18 472.00 | 37 759.00 | |
242 Other external expenses | 12 627.00 | 11 687.00 | 12 627.00 | |
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 61.00 | 145.00 | 61.00 | |
250 Staff compensation | 8 805.00 | 4 977.00 | 8 805.00 | |
254 Depreciation and amortization | 2 564.00 | 1 507.00 | 2 564.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 24 072.00 | 18 317.00 | 24 072.00 | |
270 Operating profit | 13 687.00 | 155.00 | 13 687.00 | |
306 Income tax's | 516.00 | 23.00 | 516.00 | |
310 Profit or loss | 13 171.00 | 132.00 | 13 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 424.00 | 1 424.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 665.00 | 3 665.00 | ||
490 Total Fixed Assets (Gross Value) | 4 887.00 | 4 887.00 | ||
492 Total Fixed Assets (Increases) | 5 089.00 | 5 089.00 | ||
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