Grow your business safely with EURL GARIN RICHARD
All the information you need about EURL GARIN RICHARD to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL GARIN RICHARD >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EURL GARIN RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GARIN RICHARD |
| Siren | 430299552 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007173 |
| Management number | 2000B00120 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 649.00 | 46 649.00 | 46 649.00 | |
028 Tangible Assets | 27 952.00 | 27 157.00 | 795.00 | 27 952.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 75 132.00 | 27 157.00 | 47 974.00 | 75 132.00 |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 16 308.00 | 16 308.00 | 16 308.00 | |
092 Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
096 Total Current Assets + Prepaid Expenses | 22 192.00 | 22 192.00 | 22 192.00 | |
110 Total Assets | 97 324.00 | 27 157.00 | 70 167.00 | 97 324.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 44 752.00 | |||
136 Profit for the Year | 7 313.00 | |||
142 Total Equity - Total I | 60 468.00 | |||
166 Suppliers and related accounts | 4 596.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 9 698.00 | |||
180 Liabilities Total | 70 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 990.00 | 117 205.00 | 120 990.00 | |
230 Other income | 3 001.00 | 1.00 | 3 001.00 | |
232 Total operating income excluding VAT | 123 991.00 | 117 206.00 | 123 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 415.00 | 3 171.00 | 3 415.00 | |
242 Other external expenses | 57 427.00 | 61 259.00 | 57 427.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 6 266.00 | 5 515.00 | 6 266.00 | |
250 Staff compensation | 28 172.00 | 25 230.00 | 28 172.00 | |
252 Social security contributions | 20 169.00 | 21 054.00 | 20 169.00 | |
254 Depreciation and amortization | 245.00 | 329.00 | 245.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 115 693.00 | 116 575.00 | 115 693.00 | |
270 Operating profit | 8 298.00 | 631.00 | 8 298.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 987.00 | -181.00 | 987.00 | |
310 Profit or loss | 7 313.00 | 813.00 | 7 313.00 | |
all companies in France
Complete and comprehensive database.
