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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GIRARD FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| 2022-06-27 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| Name | GIRARD FLEURS |
| Siren | 422469858 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/010464 |
| Management number | 1999B00382 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 056.00 | 3 056.00 | 3 056.00 | |
028 Tangible Assets | 143 005.00 | 123 261.00 | 19 744.00 | 143 005.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 146 111.00 | 123 261.00 | 22 850.00 | 146 111.00 |
050 Raw materials, supplies, in progress | 17 079.00 | 17 079.00 | 17 079.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 35 024.00 | 35 024.00 | 35 024.00 | |
092 Prepaid expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
096 Total Current Assets + Prepaid Expenses | 57 384.00 | 57 384.00 | 57 384.00 | |
110 Total Assets | 203 495.00 | 123 261.00 | 80 234.00 | 203 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 733.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 8 767.00 | |||
156 Loans and similar debts | 3 085.00 | |||
166 Suppliers and related accounts | 8 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 336.00 | |||
172 Other debts | 60 002.00 | |||
176 Total debts | 71 467.00 | |||
180 Liabilities Total | 80 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 793.00 | |||
195 Of which payables due in more than one year | 1 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 095.00 | 122 709.00 | 128 095.00 | |
232 Total operating income excluding VAT | 128 095.00 | 122 709.00 | 128 095.00 | |
234 Purchases of goods (including customs duties) | 56 105.00 | 61 805.00 | 56 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 055.00 | 2 490.00 | 2 055.00 | |
240 Inventory changes (raw materials and supplies) | 94.00 | -8 198.00 | 94.00 | |
242 Other external expenses | 31 843.00 | 30 050.00 | 31 843.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 296.00 | 1 310.00 | |
250 Staff compensation | 28 145.00 | 25 479.00 | 28 145.00 | |
252 Social security contributions | 6 225.00 | 7 651.00 | 6 225.00 | |
254 Depreciation and amortization | 2 265.00 | 2 013.00 | 2 265.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 128 044.00 | 122 589.00 | 128 044.00 | |
270 Operating profit | 51.00 | 120.00 | 51.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 27.00 | 133.00 | 27.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 3.00 | -2.00 | 3.00 | |
310 Profit or loss | 35.00 | 255.00 | 35.00 | |
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