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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SOCIETE DES ETS GIRAUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DES ETS GIRAUDO |
| Siren | 071802276 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2622 |
| Management number | 1971B00227 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE (9E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 404.00 | 90 248.00 | 83 156.00 | 173 404.00 |
044 Total Fixed Assets | 173 404.00 | 90 248.00 | 83 156.00 | 173 404.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 35 934.00 | 35 934.00 | 35 934.00 | |
096 Total Current Assets + Prepaid Expenses | 115 935.00 | 115 935.00 | 115 935.00 | |
110 Total Assets | 289 339.00 | 90 248.00 | 199 091.00 | 289 339.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 106 328.00 | |||
134 Retained Earnings | 47 832.00 | |||
136 Profit for the Year | 13 985.00 | |||
142 Total Equity - Total I | 184 914.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 13 845.00 | |||
176 Total debts | 14 177.00 | |||
180 Liabilities Total | 199 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 883.00 | 41 883.00 | ||
232 Total operating income excluding VAT | 41 883.00 | 41 883.00 | ||
242 Other external expenses | 14 964.00 | 14 964.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
254 Depreciation and amortization | 9 683.00 | 9 683.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 627.00 | 26 627.00 | ||
270 Operating profit | 15 255.00 | 15 255.00 | ||
280 Financial income | 1 198.00 | 1 198.00 | ||
306 Income tax's | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 13 985.00 | 13 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 404.00 | 173 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 377.00 | 8 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 382.00 | 1 382.00 | ||
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