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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : GIRARD ET JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GIRARD ET JOLY |
| Siren | 381038165 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4917 |
| Management number | 1991B00505 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 710.00 | 7 710.00 | 7 710.00 | |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 9 711.00 | 7 710.00 | 2 001.00 | 9 711.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
088 Cash | 177.00 | 177.00 | 177.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 571.00 | 12 571.00 | 12 571.00 | |
110 Total Assets | 22 283.00 | 7 710.00 | 14 573.00 | 22 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 8 545.00 | |||
156 Loans and similar debts | 1 179.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 6 028.00 | |||
180 Liabilities Total | 14 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 331.00 | 57 318.00 | 60 331.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 58 454.00 | 59 318.00 | 58 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 732.00 | 15 075.00 | 13 732.00 | |
240 Inventory changes (raw materials and supplies) | 3 148.00 | |||
242 Other external expenses | 27 596.00 | 28 362.00 | 27 596.00 | |
244 Taxes, duties and similar payments | 673.00 | 849.00 | 673.00 | |
250 Staff compensation | 10 832.00 | 10 670.00 | 10 832.00 | |
252 Social security contributions | 5 070.00 | 5 325.00 | 5 070.00 | |
254 Depreciation and amortization | 102.00 | 125.00 | 102.00 | |
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 58 016.00 | 63 562.00 | 58 016.00 | |
270 Operating profit | 438.00 | -4 245.00 | 438.00 | |
294 Financial expenses | 68.00 | 80.00 | 68.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 370.00 | -4 415.00 | 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 289.00 | 289.00 | ||
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