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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SARL HERVE GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-04-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-04-30 | Simplified |
| Name | SARL HERVE GIRAULT |
| Siren | 504523853 |
| Closing | 2021-04-30 |
| Registry code | 5301 |
| Registration number | 3674 |
| Management number | 2008B00260 |
| Activity code | 3320B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53410 La Brûlatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 535.00 | 1 983.00 | 552.00 | 2 535.00 |
028 Tangible Assets | 91 133.00 | 65 722.00 | 25 411.00 | 91 133.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 93 886.00 | 67 705.00 | 26 180.00 | 93 886.00 |
050 Raw materials, supplies, in progress | 52 636.00 | 52 636.00 | 52 636.00 | |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
068 Receivables – Trade and related accounts | 228 357.00 | 228 357.00 | 228 357.00 | |
072 Receivables – Other | 18 086.00 | 18 086.00 | 18 086.00 | |
080 Sellable securities | 40 544.00 | 40 544.00 | 40 544.00 | |
084 Cash | 73 221.00 | 73 221.00 | 73 221.00 | |
092 Prepaid expenses | 8 638.00 | 8 638.00 | 8 638.00 | |
096 Total Current Assets + Prepaid Expenses | 421 674.00 | 421 674.00 | 421 674.00 | |
110 Total Assets | 515 560.00 | 67 705.00 | 447 854.00 | 515 560.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 153 721.00 | |||
136 Profit for the Year | 62 703.00 | |||
142 Total Equity - Total I | 315 424.00 | |||
156 Loans and similar debts | 5 081.00 | |||
166 Suppliers and related accounts | 59 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 935.00 | |||
172 Other debts | 68 181.00 | |||
176 Total debts | 132 430.00 | |||
180 Liabilities Total | 447 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 944.00 | 1 944.00 | ||
490 Total Fixed Assets (Gross Value) | 91 941.00 | 91 941.00 | ||
492 Total Fixed Assets (Increases) | 1 944.00 | 1 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150 927.00 | 150 927.00 | ||
378 Amount of deductible VAT on goods and services | 83 897.00 | 83 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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