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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : GIRO COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2018-09-30 | Simplified |
| 2021-09-20 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | GIRO COIFF |
| Siren | 484759170 |
| Closing | 2019-09-30 |
| Registry code | 9001 |
| Registration number | 3816 |
| Management number | 2005B00299 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 Giromagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 419.00 | 47 419.00 | 47 419.00 | |
028 Tangible Assets | 44 816.00 | 44 816.00 | 44 816.00 | |
044 Total Fixed Assets | 92 236.00 | 44 816.00 | 47 419.00 | 92 236.00 |
050 Raw materials, supplies, in progress | 1 994.00 | 1 994.00 | 1 994.00 | |
060 Merchandise inventory | 1 969.00 | 1 969.00 | 1 969.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 13 219.00 | 13 219.00 | 13 219.00 | |
088 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 19 271.00 | 19 271.00 | 19 271.00 | |
110 Total Assets | 111 507.00 | 44 816.00 | 66 691.00 | 111 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 779.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 33 180.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 339.00 | |||
172 Other debts | 30 171.00 | |||
176 Total debts | 33 510.00 | |||
180 Liabilities Total | 66 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 736.00 | 4 623.00 | 3 736.00 | |
218 Production of services sold - France | 42 937.00 | 43 417.00 | 42 937.00 | |
226 Operating subsidies received | 23.00 | 2 000.00 | 23.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 698.00 | 50 040.00 | 46 698.00 | |
234 Purchases of goods (including customs duties) | 1 878.00 | 2 873.00 | 1 878.00 | |
236 Inventory change (goods) | 15.00 | -562.00 | 15.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 843.00 | 4 886.00 | 4 843.00 | |
240 Inventory changes (raw materials and supplies) | 454.00 | 324.00 | 454.00 | |
242 Other external expenses | 12 243.00 | 11 476.00 | 12 243.00 | |
244 Taxes, duties and similar payments | 928.00 | 1 030.00 | 928.00 | |
250 Staff compensation | 23 432.00 | 23 301.00 | 23 432.00 | |
252 Social security contributions | 1 673.00 | 2 975.00 | 1 673.00 | |
254 Depreciation and amortization | 346.00 | 1 120.00 | 346.00 | |
262 Other expenses | 1 056.00 | 8.00 | 1 056.00 | |
264 Total operating expenses | 46 870.00 | 47 425.00 | 46 870.00 | |
270 Operating profit | -171.00 | 2 615.00 | -171.00 | |
294 Financial expenses | 125.00 | 171.00 | 125.00 | |
306 Income tax's | -1 398.00 | -1 457.00 | -1 398.00 | |
310 Profit or loss | 1 101.00 | 3 900.00 | 1 101.00 | |
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