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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : EURL GRIFFITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL GRIFFITH |
| Siren | 502152077 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4443 |
| Management number | 2008B00040 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 662.00 | 42 042.00 | 32 620.00 | 74 662.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 75 070.00 | 42 042.00 | 33 028.00 | 75 070.00 |
050 Raw materials, supplies, in progress | 20 211.00 | 20 211.00 | 20 211.00 | |
064 Advances and down payments on orders | 9 021.00 | 9 021.00 | 9 021.00 | |
072 Receivables – Other | 3 932.00 | 3 932.00 | 3 932.00 | |
084 Cash | 22 455.00 | 22 455.00 | 22 455.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 55 645.00 | 55 645.00 | 55 645.00 | |
110 Total Assets | 130 715.00 | 42 042.00 | 88 673.00 | 130 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 128.00 | |||
136 Profit for the Year | 9 052.00 | |||
142 Total Equity - Total I | 37 279.00 | |||
156 Loans and similar debts | 10 156.00 | |||
164 Advances and down payments received on current orders | 1 366.00 | |||
166 Suppliers and related accounts | 19 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 542.00 | |||
172 Other debts | 20 017.00 | |||
176 Total debts | 51 394.00 | |||
180 Liabilities Total | 88 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 974.00 | |||
195 Of which payables due in more than one year | 8 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 704.00 | 174 653.00 | 182 704.00 | |
222 Inventory production | -17 001.00 | 10 001.00 | -17 001.00 | |
226 Operating subsidies received | 1 050.00 | |||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 165 740.00 | 185 704.00 | 165 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 844.00 | 59 456.00 | 46 844.00 | |
240 Inventory changes (raw materials and supplies) | -4 022.00 | 3 824.00 | -4 022.00 | |
242 Other external expenses | 50 908.00 | 65 218.00 | 50 908.00 | |
243 (including business tax) | 1 514.00 | 1 514.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 484.00 | 1 633.00 | |
24B (including equipment leasing) | 3 157.00 | 3 157.00 | ||
250 Staff compensation | 51 780.00 | 37 519.00 | 51 780.00 | |
252 Social security contributions | 29.00 | 119.00 | 29.00 | |
254 Depreciation and amortization | 7 450.00 | 4 871.00 | 7 450.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 154 621.00 | 172 524.00 | 154 621.00 | |
270 Operating profit | 11 120.00 | 13 181.00 | 11 120.00 | |
294 Financial expenses | 470.00 | 470.00 | ||
306 Income tax's | 1 598.00 | 1 820.00 | 1 598.00 | |
310 Profit or loss | 9 052.00 | 11 361.00 | 9 052.00 | |
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