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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SOCIETE DES ETS GIRAUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DES ETS GIRAUDO |
| Siren | 071802276 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1165 |
| Management number | 1971B00227 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE (9E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 404.00 | 80 565.00 | 92 839.00 | 173 404.00 |
044 Total Fixed Assets | 173 404.00 | 80 565.00 | 92 839.00 | 173 404.00 |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
080 Sellable securities | 72 000.00 | 72 000.00 | 72 000.00 | |
084 Cash | 20 325.00 | 20 326.00 | 20 325.00 | |
096 Total Current Assets + Prepaid Expenses | 95 300.00 | 95 300.00 | 95 300.00 | |
110 Total Assets | 268 704.00 | 80 565.00 | 188 138.00 | 268 704.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 137 349.00 | |||
136 Profit for the Year | 16 810.00 | |||
142 Total Equity - Total I | 170 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 409.00 | |||
172 Other debts | 17 210.00 | |||
176 Total debts | 17 210.00 | |||
180 Liabilities Total | 188 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 720.00 | 41 720.00 | ||
232 Total operating income excluding VAT | 41 721.00 | 41 721.00 | ||
242 Other external expenses | 13 820.00 | 13 820.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
254 Depreciation and amortization | 7 722.00 | 7 722.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 23 196.00 | 23 196.00 | ||
270 Operating profit | 18 525.00 | 18 525.00 | ||
280 Financial income | 1 252.00 | 1 252.00 | ||
306 Income tax's | 2 967.00 | 2 967.00 | ||
310 Profit or loss | 16 810.00 | 16 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 160.00 | 9 160.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 594.00 | 19 594.00 | ||
490 Total Fixed Assets (Gross Value) | 144 651.00 | 144 651.00 | ||
492 Total Fixed Assets (Increases) | 28 754.00 | 28 754.00 | ||
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