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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : S.A.S GIANESINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-15 | Public | 2016-06-30 | Simplified |
| Name | S.A.S GIANESINI |
| Siren | 812608701 |
| Closing | 2016-06-30 |
| Registry code | 1101 |
| Registration number | 2792 |
| Management number | 2015B00305 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Villarzel-du-Razès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 220.00 | 70 818.00 | 286 402.00 | 357 220.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 357 270.00 | 70 818.00 | 286 452.00 | 357 270.00 |
050 Raw materials, supplies, in progress | 2 005.00 | 2 005.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | 111 123.00 | 111 123.00 | 111 123.00 | |
072 Receivables – Other | 76 264.00 | 76 264.00 | 76 264.00 | |
084 Cash | 19 926.00 | 19 926.00 | 19 926.00 | |
096 Total Current Assets + Prepaid Expenses | 209 318.00 | 209 318.00 | 209 318.00 | |
110 Total Assets | 566 588.00 | 70 818.00 | 495 770.00 | 566 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 382.00 | |||
142 Total Equity - Total I | 47 382.00 | |||
166 Suppliers and related accounts | 423 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 388.00 | |||
172 Other debts | 25 249.00 | |||
176 Total debts | 448 388.00 | |||
180 Liabilities Total | 495 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 545.00 | 136 545.00 | ||
232 Total operating income excluding VAT | 136 545.00 | 136 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 062.00 | 7 062.00 | ||
240 Inventory changes (raw materials and supplies) | -2 005.00 | -2 005.00 | ||
242 Other external expenses | 8 160.00 | 8 160.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
252 Social security contributions | 1 502.00 | 1 502.00 | ||
254 Depreciation and amortization | 70 818.00 | 70 818.00 | ||
264 Total operating expenses | 90 956.00 | 90 956.00 | ||
270 Operating profit | 45 589.00 | 45 589.00 | ||
306 Income tax's | 8 207.00 | 8 207.00 | ||
310 Profit or loss | 37 382.00 | 37 382.00 | ||
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