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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SARL GIVRY LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Simplified |
| 2022-03-22 | Public | 2021-07-31 | Simplified |
| Name | SARL GIVRY LOCATION |
| Siren | 433141462 |
| Closing | 2021-07-31 |
| Registry code | 7102 |
| Registration number | 1301 |
| Management number | 2000B00953 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484.00 | 484.00 | 484.00 | |
044 Total Fixed Assets | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 87 619.00 | 87 619.00 | 87 619.00 | |
084 Cash | 24 981.00 | 24 981.00 | 24 981.00 | |
096 Total Current Assets + Prepaid Expenses | 114 550.00 | 114 550.00 | 114 550.00 | |
110 Total Assets | 115 034.00 | 115 034.00 | 115 034.00 | |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 56 328.00 | |||
134 Retained Earnings | -87 924.00 | |||
136 Profit for the Year | 88 474.00 | |||
142 Total Equity - Total I | 73 708.00 | |||
156 Loans and similar debts | 25 266.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 13 552.00 | |||
176 Total debts | 41 326.00 | |||
180 Liabilities Total | 115 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 164.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 232.00 | 73 232.00 | ||
218 Production of services sold - France | 62 539.00 | 62 539.00 | ||
230 Other income | 1 707.00 | 1 707.00 | ||
232 Total operating income excluding VAT | 137 479.00 | 137 479.00 | ||
234 Purchases of goods (including customs duties) | 55 871.00 | 55 871.00 | ||
236 Inventory change (goods) | 7 108.00 | 7 108.00 | ||
242 Other external expenses | 49 157.00 | 49 157.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 2 758.00 | ||
24B (including equipment leasing) | 8 967.00 | 8 967.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 13 778.00 | 13 778.00 | ||
254 Depreciation and amortization | 2 540.00 | 2 540.00 | ||
262 Other expenses | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 150 828.00 | 150 828.00 | ||
270 Operating profit | -13 349.00 | -13 349.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 114 700.00 | 114 700.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
300 Exceptional expenses | 12 238.00 | 12 238.00 | ||
310 Profit or loss | 88 474.00 | 88 474.00 | ||
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