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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : HOLDING GIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | HOLDING GIRAL |
| Siren | 823748132 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024145 |
| Management number | 2016B01983 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 SAINT-QUENTIN-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 229.00 | 691.00 | 920.00 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 920.00 | 229.00 | 185 691.00 | 185 920.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 71 558.00 | 71 558.00 | 71 558.00 | |
084 Cash | 301 688.00 | 301 688.00 | 301 688.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 373 245.00 | 373 245.00 | 373 245.00 | |
110 Total Assets | 559 165.00 | 229.00 | 558 937.00 | 559 165.00 |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 7 084.00 | |||
132 Other Reserves | 134 596.00 | |||
136 Profit for the Year | 173 085.00 | |||
142 Total Equity - Total I | 499 765.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 804.00 | |||
172 Other debts | 44 546.00 | |||
176 Total debts | 59 171.00 | |||
180 Liabilities Total | 558 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 562 500.00 | 562 500.00 | ||
232 Total operating income excluding VAT | 562 500.00 | 562 500.00 | ||
234 Purchases of goods (including customs duties) | 255 713.00 | |||
236 Inventory change (goods) | 385 342.00 | -255 713.00 | 385 342.00 | |
242 Other external expenses | 6 251.00 | 5 140.00 | 6 251.00 | |
244 Taxes, duties and similar payments | 5 187.00 | 5 187.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | 46.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 396 826.00 | 5 189.00 | 396 826.00 | |
270 Operating profit | 165 674.00 | -5 189.00 | 165 674.00 | |
280 Financial income | 50 414.00 | 10 204.00 | 50 414.00 | |
294 Financial expenses | 2 260.00 | 4 652.00 | 2 260.00 | |
306 Income tax's | 40 742.00 | 40 742.00 | ||
310 Profit or loss | 173 085.00 | 363.00 | 173 085.00 | |
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