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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GIANI |
| Siren | 790132419 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12504 |
| Management number | 2012B03460 |
| Activity code | 4772B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 845.00 | 2 706.00 | 139.00 | 2 845.00 |
044 Total Fixed Assets | 2 845.00 | 2 706.00 | 139.00 | 2 845.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 19 093.00 | 19 093.00 | 19 093.00 | |
096 Total Current Assets + Prepaid Expenses | 19 249.00 | 19 249.00 | 19 249.00 | |
110 Total Assets | 22 094.00 | 2 706.00 | 19 388.00 | 22 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91 348.00 | |||
136 Profit for the Year | -28 523.00 | |||
142 Total Equity - Total I | -118 871.00 | |||
166 Suppliers and related accounts | 137 767.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 138 259.00 | |||
180 Liabilities Total | 19 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 235.00 | 84 049.00 | 72 235.00 | |
230 Other income | 3.00 | 41.00 | 3.00 | |
232 Total operating income excluding VAT | 72 237.00 | 84 090.00 | 72 237.00 | |
234 Purchases of goods (including customs duties) | 48 470.00 | 44 800.00 | 48 470.00 | |
236 Inventory change (goods) | 3 826.00 | 2 127.00 | 3 826.00 | |
242 Other external expenses | 20 856.00 | 27 431.00 | 20 856.00 | |
244 Taxes, duties and similar payments | 4 540.00 | 2 834.00 | 4 540.00 | |
250 Staff compensation | 21 704.00 | 39 484.00 | 21 704.00 | |
252 Social security contributions | 453.00 | 1 337.00 | 453.00 | |
254 Depreciation and amortization | 767.00 | 1 468.00 | 767.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 100 616.00 | 119 482.00 | 100 616.00 | |
270 Operating profit | -28 379.00 | -35 392.00 | -28 379.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -28 523.00 | -35 392.00 | -28 523.00 | |
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