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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SARL ELEVAGE DU GIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ELEVAGE DU GIRON |
| Siren | 814274015 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3237 |
| Management number | 2015B00902 |
| Activity code | 0149Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bauzemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 018.00 | 2 556.00 | 20 463.00 | 23 018.00 |
044 Total Fixed Assets | 23 018.00 | 2 556.00 | 20 463.00 | 23 018.00 |
050 Raw materials, supplies, in progress | 29 960.00 | 29 960.00 | 29 960.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 31 103.00 | 31 103.00 | 31 103.00 | |
110 Total Assets | 54 121.00 | 2 556.00 | 51 566.00 | 54 121.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 509.00 | |||
136 Profit for the Year | 1 213.00 | |||
142 Total Equity - Total I | 9 704.00 | |||
156 Loans and similar debts | 5 180.00 | |||
164 Advances and down payments received on current orders | 3 450.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 971.00 | |||
172 Other debts | 32 145.00 | |||
176 Total debts | 41 861.00 | |||
180 Liabilities Total | 51 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 466.00 | |||
195 Of which payables due in more than one year | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 250.00 | 38 250.00 | ||
222 Inventory production | 10 258.00 | 9 758.00 | 10 258.00 | |
224 Capitalized production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 54 509.00 | 9 758.00 | 54 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 160.00 | 144.00 | 4 160.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -144.00 | 110.00 | |
242 Other external expenses | 24 209.00 | 9 995.00 | 24 209.00 | |
250 Staff compensation | 23 281.00 | 23 281.00 | ||
254 Depreciation and amortization | 1 462.00 | 233.00 | 1 462.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 228.00 | 10 228.00 | 53 228.00 | |
270 Operating profit | 1 280.00 | -470.00 | 1 280.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 1 213.00 | -470.00 | 1 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 466.00 | 13 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 553.00 | 3 553.00 | ||
492 Total Fixed Assets (Increases) | 19 466.00 | 19 466.00 | ||
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