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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GIROUDON DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | GIROUDON DIETETIQUE |
| Siren | 828367672 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5757 |
| Management number | 2017B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 800.00 | 79 800.00 | 79 800.00 | |
028 Tangible Assets | 18 777.00 | 14 625.00 | 4 152.00 | 18 777.00 |
040 Financial Assets | 9 928.00 | 9 928.00 | 9 928.00 | |
044 Total Fixed Assets | 108 505.00 | 14 625.00 | 93 880.00 | 108 505.00 |
060 Merchandise inventory | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 16 990.00 | 16 990.00 | 16 990.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 27 554.00 | 27 554.00 | 27 554.00 | |
110 Total Assets | 136 059.00 | 14 625.00 | 121 434.00 | 136 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 287.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 44 291.00 | |||
156 Loans and similar debts | 38 895.00 | |||
166 Suppliers and related accounts | 8 424.00 | |||
172 Other debts | 29 824.00 | |||
176 Total debts | 77 143.00 | |||
180 Liabilities Total | 121 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 218.00 | 161 149.00 | 154 218.00 | |
226 Operating subsidies received | 3 033.00 | 3 033.00 | ||
230 Other income | 3 960.00 | 3 951.00 | 3 960.00 | |
232 Total operating income excluding VAT | 161 211.00 | 165 099.00 | 161 211.00 | |
236 Inventory change (goods) | -544.00 | -42.00 | -544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 376.00 | 67 802.00 | 65 376.00 | |
242 Other external expenses | 37 780.00 | 37 941.00 | 37 780.00 | |
244 Taxes, duties and similar payments | 3 103.00 | 3 429.00 | 3 103.00 | |
250 Staff compensation | 46 058.00 | 37 738.00 | 46 058.00 | |
252 Social security contributions | 2 049.00 | 6 355.00 | 2 049.00 | |
254 Depreciation and amortization | 3 708.00 | 4 055.00 | 3 708.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 157 537.00 | 157 279.00 | 157 537.00 | |
270 Operating profit | 3 675.00 | 7 821.00 | 3 675.00 | |
290 Exceptional income | 160.00 | 160.00 | ||
294 Financial expenses | 401.00 | 503.00 | 401.00 | |
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 229.00 | 1 250.00 | 229.00 | |
310 Profit or loss | 3 205.00 | 5 991.00 | 3 205.00 | |
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