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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : GIROUDON DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | GIROUDON DIETETIQUE |
| Siren | 828367672 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4746 |
| Management number | 2017B00323 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 800.00 | 79 800.00 | 79 800.00 | |
028 Tangible Assets | 20 504.00 | 18 058.00 | 2 446.00 | 20 504.00 |
040 Financial Assets | 9 928.00 | 9 928.00 | 9 928.00 | |
044 Total Fixed Assets | 110 232.00 | 18 058.00 | 92 174.00 | 110 232.00 |
060 Merchandise inventory | 6 108.00 | 6 108.00 | 6 108.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
092 Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 10 732.00 | 10 732.00 | 10 732.00 | |
110 Total Assets | 120 964.00 | 18 058.00 | 102 906.00 | 120 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 491.00 | |||
136 Profit for the Year | 4 854.00 | |||
142 Total Equity - Total I | 49 145.00 | |||
156 Loans and similar debts | 27 404.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 26 074.00 | |||
176 Total debts | 53 761.00 | |||
180 Liabilities Total | 102 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 160.00 | 154 218.00 | 168 160.00 | |
226 Operating subsidies received | 3 033.00 | |||
230 Other income | 3 279.00 | 3 960.00 | 3 279.00 | |
232 Total operating income excluding VAT | 171 439.00 | 161 211.00 | 171 439.00 | |
236 Inventory change (goods) | 2 137.00 | -544.00 | 2 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 977.00 | 65 376.00 | 66 977.00 | |
242 Other external expenses | 39 978.00 | 37 780.00 | 39 978.00 | |
244 Taxes, duties and similar payments | 3 454.00 | 3 103.00 | 3 454.00 | |
250 Staff compensation | 35 742.00 | 46 058.00 | 35 742.00 | |
252 Social security contributions | 13 506.00 | 2 049.00 | 13 506.00 | |
254 Depreciation and amortization | 3 433.00 | 3 708.00 | 3 433.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 165 232.00 | 157 537.00 | 165 232.00 | |
270 Operating profit | 6 207.00 | 3 675.00 | 6 207.00 | |
290 Exceptional income | 160.00 | |||
294 Financial expenses | 298.00 | 401.00 | 298.00 | |
306 Income tax's | 1 055.00 | 229.00 | 1 055.00 | |
310 Profit or loss | 4 854.00 | 3 205.00 | 4 854.00 | |
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