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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GIULIANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GIULIANELLI |
| Siren | 814456166 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10977 |
| Management number | 2015B03195 |
| Activity code | 4638A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 865.00 | 5 865.00 | 5 865.00 | |
084 Cash | 26 121.00 | 26 121.00 | 26 121.00 | |
096 Total Current Assets + Prepaid Expenses | 31 986.00 | 31 986.00 | 31 986.00 | |
110 Total Assets | 31 986.00 | 31 986.00 | 31 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 075.00 | |||
142 Total Equity - Total I | -3 075.00 | |||
166 Suppliers and related accounts | 19 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 15 540.00 | |||
176 Total debts | 35 061.00 | |||
180 Liabilities Total | 31 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 178.00 | 194 178.00 | ||
232 Total operating income excluding VAT | 194 178.00 | 194 178.00 | ||
234 Purchases of goods (including customs duties) | 126 078.00 | 126 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 995.00 | 1 995.00 | ||
242 Other external expenses | 25 729.00 | 25 729.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 858.00 | ||
250 Staff compensation | 35 199.00 | 35 199.00 | ||
252 Social security contributions | 7 258.00 | 7 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 198 118.00 | 198 118.00 | ||
270 Operating profit | -3 940.00 | -3 940.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 075.00 | -4 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 930.00 | 10 930.00 | ||
378 Amount of deductible VAT on goods and services | 11 313.00 | 11 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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