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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GIRASORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | GIRASORE |
| Siren | 811407360 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34117 |
| Management number | 2015B01750 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 1 396.00 | 604.00 | 2 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 396.00 | 3 604.00 | 5 000.00 |
060 Merchandise inventory | 57 800.00 | 57 800.00 | 57 800.00 | |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 4 838.00 | 4 838.00 | 4 838.00 | |
096 Total Current Assets + Prepaid Expenses | 63 383.00 | 63 383.00 | 63 383.00 | |
110 Total Assets | 68 383.00 | 1 396.00 | 66 987.00 | 68 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 128.00 | |||
136 Profit for the Year | -14 535.00 | |||
142 Total Equity - Total I | -30 662.00 | |||
166 Suppliers and related accounts | 87 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 744.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 97 650.00 | |||
180 Liabilities Total | 66 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 431.00 | 44 039.00 | 49 431.00 | |
232 Total operating income excluding VAT | 49 431.00 | 44 039.00 | 49 431.00 | |
234 Purchases of goods (including customs duties) | 36 860.00 | 44 678.00 | 36 860.00 | |
236 Inventory change (goods) | -12 200.00 | -16 230.00 | -12 200.00 | |
242 Other external expenses | 36 898.00 | 28 910.00 | 36 898.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 850.00 | 1 874.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 833.00 | 59 608.00 | 63 833.00 | |
270 Operating profit | -14 402.00 | -15 569.00 | -14 402.00 | |
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | -14 535.00 | -15 569.00 | -14 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 978.00 | 16 978.00 | ||
378 Amount of deductible VAT on goods and services | 7 570.00 | 7 570.00 | ||
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