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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : FRANCO GULLI IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCO GULLI IMPORT |
| Siren | 528565740 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1645 |
| Management number | 2010B08055 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 572.00 | 24 185.00 | 47 387.00 | 71 572.00 |
044 Total Fixed Assets | 71 572.00 | 24 185.00 | 47 387.00 | 71 572.00 |
060 Merchandise inventory | 27 158.00 | 27 158.00 | 27 158.00 | |
068 Receivables – Trade and related accounts | 123 996.00 | 570.00 | 123 427.00 | 123 996.00 |
072 Receivables – Other | 3 133.00 | 3 133.00 | 3 133.00 | |
084 Cash | 74 411.00 | 74 411.00 | 74 411.00 | |
092 Prepaid expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 231 231.00 | 570.00 | 230 661.00 | 231 231.00 |
110 Total Assets | 302 803.00 | 24 755.00 | 278 048.00 | 302 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 142 285.00 | |||
136 Profit for the Year | 75 600.00 | |||
142 Total Equity - Total I | 218 985.00 | |||
166 Suppliers and related accounts | 23 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 691.00 | |||
172 Other debts | 35 635.00 | |||
176 Total debts | 59 063.00 | |||
180 Liabilities Total | 278 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 411 132.00 | 411 132.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 411 136.00 | 411 136.00 | ||
234 Purchases of goods (including customs duties) | 230 176.00 | 230 176.00 | ||
236 Inventory change (goods) | -9 915.00 | -9 915.00 | ||
242 Other external expenses | 70 673.00 | 70 673.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
24B (including equipment leasing) | 23 438.00 | 23 438.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
254 Depreciation and amortization | 8 565.00 | 8 565.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 306 653.00 | 306 653.00 | ||
270 Operating profit | 104 483.00 | 104 483.00 | ||
280 Financial income | 302.00 | 302.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
306 Income tax's | 28 992.00 | 28 992.00 | ||
310 Profit or loss | 75 600.00 | 75 600.00 | ||
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