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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EURL GRIFFITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL GRIFFITH |
| Siren | 502152077 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3414 |
| Management number | 2008B00040 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 688.00 | 34 592.00 | 21 096.00 | 55 688.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 56 096.00 | 34 592.00 | 21 504.00 | 56 096.00 |
050 Raw materials, supplies, in progress | 33 190.00 | 33 190.00 | 33 190.00 | |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 41 812.00 | 41 812.00 | 41 812.00 | |
110 Total Assets | 97 909.00 | 34 592.00 | 63 317.00 | 97 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 500.00 | |||
134 Retained Earnings | 267.00 | |||
136 Profit for the Year | 11 361.00 | |||
142 Total Equity - Total I | 28 228.00 | |||
166 Suppliers and related accounts | 10 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 741.00 | |||
172 Other debts | 24 677.00 | |||
176 Total debts | 35 089.00 | |||
180 Liabilities Total | 63 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 653.00 | 110 300.00 | 174 653.00 | |
222 Inventory production | 10 001.00 | 10 000.00 | 10 001.00 | |
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
230 Other income | 415.00 | |||
232 Total operating income excluding VAT | 185 704.00 | 120 715.00 | 185 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 456.00 | 36 946.00 | 59 456.00 | |
240 Inventory changes (raw materials and supplies) | 3 824.00 | -12 000.00 | 3 824.00 | |
242 Other external expenses | 65 218.00 | 53 046.00 | 65 218.00 | |
243 (including business tax) | 1 484.00 | 1 484.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 178.00 | 1 484.00 | |
24B (including equipment leasing) | 3 157.00 | 3 157.00 | ||
250 Staff compensation | 37 519.00 | 32 626.00 | 37 519.00 | |
252 Social security contributions | 119.00 | 12.00 | 119.00 | |
254 Depreciation and amortization | 4 871.00 | 1 573.00 | 4 871.00 | |
262 Other expenses | 32.00 | 13.00 | 32.00 | |
264 Total operating expenses | 172 524.00 | 113 396.00 | 172 524.00 | |
270 Operating profit | 13 181.00 | 7 319.00 | 13 181.00 | |
300 Exceptional expenses | 121.00 | |||
306 Income tax's | 1 820.00 | 1 098.00 | 1 820.00 | |
310 Profit or loss | 11 361.00 | 6 100.00 | 11 361.00 | |
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