Grow your business safely with CABINET GIRAUDON
All the information you need about CABINET GIRAUDON to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET GIRAUDON >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CABINET GIRAUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET GIRAUDON |
| Siren | 488820382 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31654 |
| Management number | 2006B04849 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 059.00 | 2 059.00 | |
028 Tangible Assets | 6 805.00 | 4 159.00 | 2 646.00 | 6 805.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 9 048.00 | 6 219.00 | 2 829.00 | 9 048.00 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 15 567.00 | 15 567.00 | 15 567.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 46 422.00 | 46 422.00 | 46 422.00 | |
110 Total Assets | 55 470.00 | 6 219.00 | 49 251.00 | 55 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 122.00 | |||
142 Total Equity - Total I | 35 222.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 569.00 | |||
172 Other debts | 12 769.00 | |||
176 Total debts | 14 029.00 | |||
180 Liabilities Total | 49 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 593.00 | 72 593.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 72 630.00 | 72 630.00 | ||
242 Other external expenses | 26 750.00 | 26 750.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 21 005.00 | 21 005.00 | ||
252 Social security contributions | 13 511.00 | 13 511.00 | ||
254 Depreciation and amortization | 2 065.00 | 2 065.00 | ||
262 Other expenses | 2 055.00 | 2 055.00 | ||
264 Total operating expenses | 68 508.00 | 68 508.00 | ||
270 Operating profit | 4 122.00 | 4 122.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 34 122.00 | 34 122.00 | ||
316 Non-deductible compensation and personal benefits | 21 005.00 | 21 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 048.00 | 9 048.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
