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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GIACALONE ANTONINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GIACALONE ANTONINO |
| Siren | 801003815 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5200 |
| Management number | 2014B00298 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
028 Tangible Assets | 2 945.00 | 2 127.00 | 818.00 | 2 945.00 |
044 Total Fixed Assets | 3 681.00 | 2 863.00 | 818.00 | 3 681.00 |
050 Raw materials, supplies, in progress | 1 379.00 | 1 379.00 | 1 379.00 | |
068 Receivables – Trade and related accounts | 3 253.00 | 3 253.00 | 3 253.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 23 253.00 | 23 253.00 | 23 253.00 | |
096 Total Current Assets + Prepaid Expenses | 29 566.00 | 29 566.00 | 29 566.00 | |
110 Total Assets | 33 246.00 | 2 863.00 | 30 383.00 | 33 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 797.00 | |||
136 Profit for the Year | 6 681.00 | |||
142 Total Equity - Total I | 12 478.00 | |||
166 Suppliers and related accounts | 5 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 059.00 | |||
172 Other debts | 12 334.00 | |||
176 Total debts | 17 905.00 | |||
180 Liabilities Total | 30 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 248.00 | 78 248.00 | ||
222 Inventory production | -3 713.00 | -3 713.00 | ||
232 Total operating income excluding VAT | 74 535.00 | 74 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 405.00 | 26 405.00 | ||
240 Inventory changes (raw materials and supplies) | 218.00 | 218.00 | ||
242 Other external expenses | 12 686.00 | 12 686.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 16 155.00 | 16 155.00 | ||
252 Social security contributions | 8 515.00 | 8 515.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
264 Total operating expenses | 66 573.00 | 66 573.00 | ||
270 Operating profit | 7 961.00 | 7 961.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 681.00 | 6 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 681.00 | 3 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 299.00 | 10 299.00 | ||
378 Amount of deductible VAT on goods and services | 7 048.00 | 7 048.00 | ||
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