Grow your business safely with GIOVANNA DA BRESCIA
All the information you need about GIOVANNA DA BRESCIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GIOVANNA DA BRESCIA >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GIOVANNA DA BRESCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GIOVANNA DA BRESCIA |
| Siren | 492385943 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49689 |
| Management number | 2006B06009 |
| Activity code | 3220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 6 750.00 | 8 250.00 | 15 000.00 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 749.00 | 9 999.00 | 9 750.00 | 19 749.00 |
050 Raw materials, supplies, in progress | 10 480.00 | 10 480.00 | 10 480.00 | |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 5 531.00 | 5 531.00 | 5 531.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 20 702.00 | 20 702.00 | 20 702.00 | |
110 Total Assets | 40 451.00 | 9 999.00 | 30 452.00 | 40 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 904.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 21 411.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 369.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 9 041.00 | |||
180 Liabilities Total | 30 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 875.00 | 38 875.00 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 4 206.00 | 4 206.00 | ||
232 Total operating income excluding VAT | 53 756.00 | 53 756.00 | ||
234 Purchases of goods (including customs duties) | 4 874.00 | 4 874.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 22 182.00 | 22 182.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 14 181.00 | 14 181.00 | ||
252 Social security contributions | 8 796.00 | 8 796.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 53 277.00 | 53 277.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
290 Exceptional income | 18 850.00 | 18 850.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 749.00 | 20 749.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
