Grow your business safely with SARL GIULIANO BATIMENT
All the information you need about SARL GIULIANO BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GIULIANO BATIMENT >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL GIULIANO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | SARL GIULIANO BATIMENT |
| Siren | 514205277 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006221 |
| Management number | 2009B01250 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 957.00 | 16 001.00 | 5 956.00 | 21 957.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 957.00 | 16 001.00 | 5 956.00 | 21 957.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 2 504.00 | 2 504.00 | 2 504.00 | |
068 Receivables – Trade and related accounts | 10 896.00 | 10 896.00 | 10 896.00 | |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 42 165.00 | 42 165.00 | 42 165.00 | |
096 Total Current Assets + Prepaid Expenses | 82 209.00 | 82 209.00 | 82 209.00 | |
110 Total Assets | 104 166.00 | 16 001.00 | 88 165.00 | 104 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 039.00 | |||
136 Profit for the Year | 8 909.00 | |||
142 Total Equity - Total I | 64 248.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 6 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 220.00 | |||
172 Other debts | 15 881.00 | |||
176 Total debts | 23 917.00 | |||
180 Liabilities Total | 88 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 055.00 | 131 381.00 | 120 055.00 | |
222 Inventory production | -650.00 | -226.00 | -650.00 | |
230 Other income | 1.00 | 661.00 | 1.00 | |
232 Total operating income excluding VAT | 119 406.00 | 131 816.00 | 119 406.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 469.00 | 31 315.00 | 19 469.00 | |
242 Other external expenses | 26 789.00 | 31 256.00 | 26 789.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 2 967.00 | 3 552.00 | 2 967.00 | |
250 Staff compensation | 41 256.00 | 36 821.00 | 41 256.00 | |
252 Social security contributions | 15 154.00 | 16 637.00 | 15 154.00 | |
254 Depreciation and amortization | 4 480.00 | 4 417.00 | 4 480.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 110 115.00 | 124 002.00 | 110 115.00 | |
270 Operating profit | 9 291.00 | 7 814.00 | 9 291.00 | |
280 Financial income | 1 209.00 | 1 132.00 | 1 209.00 | |
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 68.00 | 148.00 | 68.00 | |
300 Exceptional expenses | 360.00 | 135.00 | 360.00 | |
306 Income tax's | 1 523.00 | 1 209.00 | 1 523.00 | |
310 Profit or loss | 8 909.00 | 7 454.00 | 8 909.00 | |
all companies in France
Complete and comprehensive database.
