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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SAS GIRY CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SAS GIRY CUISINES |
| Siren | 824915680 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9053 |
| Management number | 2017B00078 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Grillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 1 520.00 | 1 520.00 | |
028 Tangible Assets | 19 828.00 | 12 247.00 | 7 581.00 | 19 828.00 |
044 Total Fixed Assets | 21 348.00 | 13 767.00 | 7 581.00 | 21 348.00 |
068 Receivables – Trade and related accounts | 8 259.00 | 8 259.00 | 8 259.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 14 693.00 | 14 693.00 | 14 693.00 | |
096 Total Current Assets + Prepaid Expenses | 23 746.00 | 23 746.00 | 23 746.00 | |
110 Total Assets | 45 094.00 | 13 767.00 | 31 327.00 | 45 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 766.00 | |||
134 Retained Earnings | -1 739.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 19 607.00 | |||
156 Loans and similar debts | 5 904.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 475.00 | |||
176 Total debts | 11 720.00 | |||
180 Liabilities Total | 31 327.00 | |||
195 Of which payables due in more than one year | 2 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 281.00 | 78 281.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 78 662.00 | 78 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 255.00 | 7 255.00 | ||
242 Other external expenses | 16 743.00 | 16 743.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 33 729.00 | 33 729.00 | ||
252 Social security contributions | 13 708.00 | 13 708.00 | ||
254 Depreciation and amortization | 3 966.00 | 3 966.00 | ||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 77 162.00 | 77 162.00 | ||
270 Operating profit | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
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