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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : GIROTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | GIROTTO |
| Siren | 500340047 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 1145 |
| Management number | 2007B00387 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Ambres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 520.00 | 520.00 | 520.00 | |
028 Tangible Assets | 32 033.00 | 30 756.00 | 1 277.00 | 32 033.00 |
044 Total Fixed Assets | 32 553.00 | 31 276.00 | 1 277.00 | 32 553.00 |
050 Raw materials, supplies, in progress | 14 950.00 | 14 950.00 | 14 950.00 | |
068 Receivables – Trade and related accounts | 4 579.00 | 685.00 | 3 894.00 | 4 579.00 |
072 Receivables – Other | 2 256.00 | 2 256.00 | 2 256.00 | |
084 Cash | 10 700.00 | 10 700.00 | 10 700.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 33 116.00 | 685.00 | 32 431.00 | 33 116.00 |
110 Total Assets | 65 669.00 | 31 961.00 | 33 708.00 | 65 669.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 751.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | 23 319.00 | |||
156 Loans and similar debts | 1 476.00 | |||
166 Suppliers and related accounts | 3 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 10 389.00 | |||
180 Liabilities Total | 33 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 151.00 | 140 188.00 | 132 151.00 | |
222 Inventory production | 1 982.00 | 322.00 | 1 982.00 | |
230 Other income | 7.00 | 340.00 | 7.00 | |
232 Total operating income excluding VAT | 134 140.00 | 140 850.00 | 134 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 966.00 | 53 926.00 | 53 966.00 | |
240 Inventory changes (raw materials and supplies) | 1 079.00 | -1 365.00 | 1 079.00 | |
242 Other external expenses | 29 205.00 | 27 376.00 | 29 205.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 994.00 | 992.00 | 994.00 | |
250 Staff compensation | 36 878.00 | 34 702.00 | 36 878.00 | |
252 Social security contributions | 3 351.00 | 3 411.00 | 3 351.00 | |
254 Depreciation and amortization | 5 495.00 | 5 594.00 | 5 495.00 | |
256 Provisions | 685.00 | |||
262 Other expenses | 205.00 | 5.00 | 205.00 | |
264 Total operating expenses | 131 173.00 | 125 326.00 | 131 173.00 | |
270 Operating profit | 2 967.00 | 15 524.00 | 2 967.00 | |
280 Financial income | 30.00 | 20.00 | 30.00 | |
294 Financial expenses | 280.00 | 505.00 | 280.00 | |
300 Exceptional expenses | 79.00 | 35.00 | 79.00 | |
306 Income tax's | 319.00 | 2 067.00 | 319.00 | |
310 Profit or loss | 2 319.00 | 12 938.00 | 2 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 553.00 | 32 553.00 | ||
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