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BALANCE SHEET (
2023-02-21)
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 | 2022-08-31 |
| Registry code | 3801 |
| Registration number | B2023/001810 |
| Management number | 1999B00382 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| 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 | 145 084.00 | 125 692.00 | 19 392.00 | 145 084.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 148 190.00 | 125 692.00 | 22 498.00 | 148 190.00 |
050 Raw materials, supplies, in progress | 30 114.00 | 30 114.00 | 30 114.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 35 507.00 | 35 507.00 | 35 507.00 | |
092 Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 69 897.00 | 69 897.00 | 69 897.00 | |
110 Total Assets | 218 087.00 | 125 692.00 | 92 395.00 | 218 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 733.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 8 762.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 483.00 | |||
172 Other debts | 76 513.00 | |||
176 Total debts | 83 633.00 | |||
180 Liabilities Total | 92 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 123.00 | 128 095.00 | 118 123.00 | |
232 Total operating income excluding VAT | 118 123.00 | 128 095.00 | 118 123.00 | |
234 Purchases of goods (including customs duties) | 62 725.00 | 56 105.00 | 62 725.00 | |
236 Inventory change (goods) | -13 035.00 | -13 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 693.00 | 2 055.00 | 1 693.00 | |
240 Inventory changes (raw materials and supplies) | 94.00 | |||
242 Other external expenses | 26 838.00 | 31 843.00 | 26 838.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 310.00 | 1 161.00 | |
250 Staff compensation | 28 582.00 | 28 145.00 | 28 582.00 | |
252 Social security contributions | 7 491.00 | 6 225.00 | 7 491.00 | |
254 Depreciation and amortization | 2 431.00 | 2 265.00 | 2 431.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 117 886.00 | 128 044.00 | 117 886.00 | |
270 Operating profit | 237.00 | 51.00 | 237.00 | |
290 Exceptional income | 1.00 | 27.00 | 1.00 | |
294 Financial expenses | 208.00 | 40.00 | 208.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 30.00 | 35.00 | 30.00 | |
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