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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EURL GARIN RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GARIN RICHARD |
| Siren | 430299552 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/003840 |
| Management number | 2000B00120 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 649.00 | 46 649.00 | 46 649.00 | |
028 Tangible Assets | 26 229.00 | 25 789.00 | 440.00 | 26 229.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 73 408.00 | 25 789.00 | 47 619.00 | 73 408.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 12 605.00 | 12 605.00 | 12 605.00 | |
092 Prepaid expenses | 2 916.00 | 2 916.00 | 2 916.00 | |
096 Total Current Assets + Prepaid Expenses | 18 230.00 | 18 230.00 | 18 230.00 | |
110 Total Assets | 91 639.00 | 25 789.00 | 65 849.00 | 91 639.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 46 064.00 | |||
136 Profit for the Year | 4 921.00 | |||
142 Total Equity - Total I | 59 389.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 6 460.00 | |||
180 Liabilities Total | 65 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 338.00 | 120 990.00 | 113 338.00 | |
230 Other income | 1 400.00 | 3 001.00 | 1 400.00 | |
232 Total operating income excluding VAT | 114 738.00 | 123 991.00 | 114 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 770.00 | 3 415.00 | 2 770.00 | |
242 Other external expenses | 52 503.00 | 57 427.00 | 52 503.00 | |
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 6 310.00 | 6 266.00 | 6 310.00 | |
250 Staff compensation | 25 506.00 | 28 172.00 | 25 506.00 | |
252 Social security contributions | 22 014.00 | 20 169.00 | 22 014.00 | |
254 Depreciation and amortization | 355.00 | 245.00 | 355.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 460.00 | 115 693.00 | 109 460.00 | |
270 Operating profit | 5 278.00 | 8 298.00 | 5 278.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 358.00 | 987.00 | 358.00 | |
310 Profit or loss | 4 921.00 | 7 313.00 | 4 921.00 | |
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