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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : GIVRY PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-04-30 | Simplified |
| Name | GIVRY PERE ET FILS |
| Siren | 828418384 |
| Closing | 2019-04-30 |
| Registry code | 5952 |
| Registration number | 3474 |
| Management number | 2017B00215 |
| Activity code | 4399C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Saint-Souplet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 339.00 | 5 167.00 | 20 172.00 | 25 339.00 |
044 Total Fixed Assets | 25 339.00 | 5 167.00 | 20 172.00 | 25 339.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 15 154.00 | 15 154.00 | 15 154.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
092 Prepaid expenses | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 33 065.00 | 33 065.00 | 33 065.00 | |
110 Total Assets | 58 404.00 | 5 167.00 | 53 237.00 | 58 404.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 1 840.00 | |||
136 Profit for the Year | 7 788.00 | |||
142 Total Equity - Total I | 12 129.00 | |||
166 Suppliers and related accounts | 8 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 32 605.00 | |||
176 Total debts | 41 108.00 | |||
180 Liabilities Total | 53 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 243.00 | 6 243.00 | ||
218 Production of services sold - France | 170 459.00 | 170 459.00 | ||
222 Inventory production | -5 635.00 | -5 635.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 171 131.00 | 171 131.00 | ||
234 Purchases of goods (including customs duties) | 44 540.00 | 44 540.00 | ||
242 Other external expenses | 26 082.00 | 26 082.00 | ||
243 (including business tax) | -3 331.00 | -3 331.00 | ||
244 Taxes, duties and similar payments | 3 920.00 | 3 920.00 | ||
24B (including equipment leasing) | 2 095.00 | 2 095.00 | ||
250 Staff compensation | 61 036.00 | 61 036.00 | ||
252 Social security contributions | 20 502.00 | 20 502.00 | ||
254 Depreciation and amortization | 4 624.00 | 4 624.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 160 744.00 | 160 744.00 | ||
270 Operating profit | 10 387.00 | 10 387.00 | ||
300 Exceptional expenses | 1 322.00 | 1 322.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 788.00 | 7 788.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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