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BALANCE SHEET (
2019-06-15)
THE LIST OF BALANCE SHEET : GROUPE GIRAUDEAU RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-15 | Public | 2018-09-30 | Simplified |
| Name | GROUPE GIRAUDEAU RH |
| Siren | 824152037 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 12026 |
| Management number | 2016B05352 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 483.00 | 4 870.00 | 17 612.00 | 22 483.00 |
040 Financial Assets | 74 537.00 | 74 537.00 | 74 537.00 | |
044 Total Fixed Assets | 97 020.00 | 4 870.00 | 92 149.00 | 97 020.00 |
068 Receivables – Trade and related accounts | 12 702.00 | 12 702.00 | 12 702.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 16 479.00 | 16 479.00 | 16 479.00 | |
092 Prepaid expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 35 817.00 | 35 817.00 | 35 817.00 | |
110 Total Assets | 132 837.00 | 4 870.00 | 127 966.00 | 132 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 256.00 | |||
136 Profit for the Year | 3 660.00 | |||
140 Regulated Provisions | 722.00 | |||
142 Total Equity - Total I | 13 138.00 | |||
156 Loans and similar debts | 56 498.00 | |||
166 Suppliers and related accounts | 10 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 433.00 | |||
172 Other debts | 47 413.00 | |||
176 Total debts | 114 828.00 | |||
180 Liabilities Total | 127 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 483.00 | |||
195 Of which payables due in more than one year | 45 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 625.00 | 11 000.00 | 33 625.00 | |
232 Total operating income excluding VAT | 33 625.00 | 11 000.00 | 33 625.00 | |
242 Other external expenses | 22 707.00 | 5 381.00 | 22 707.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 152.00 | 202.00 | |
254 Depreciation and amortization | 4 870.00 | 4 870.00 | ||
256 Provisions | 407.00 | 315.00 | 407.00 | |
264 Total operating expenses | 28 186.00 | 5 848.00 | 28 186.00 | |
270 Operating profit | 5 439.00 | 5 152.00 | 5 439.00 | |
294 Financial expenses | 1 133.00 | 733.00 | 1 133.00 | |
306 Income tax's | 646.00 | 663.00 | 646.00 | |
310 Profit or loss | 3 660.00 | 3 756.00 | 3 660.00 | |
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