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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : FAMILY GIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | FAMILY GIO |
| Siren | 750872848 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51063 |
| Management number | 2012B08069 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 318 000.00 | 318 000.00 | 318 000.00 | |
014 Intangible Assets - Other | 8 917.00 | 8 917.00 | 8 917.00 | |
028 Tangible Assets | 208 544.00 | 122 492.00 | 86 053.00 | 208 544.00 |
040 Financial Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
044 Total Fixed Assets | 544 561.00 | 131 408.00 | 413 152.00 | 544 561.00 |
060 Merchandise inventory | 18 930.00 | 18 930.00 | 18 930.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 19 265.00 | 19 265.00 | 19 265.00 | |
084 Cash | 3 245.00 | 3 245.00 | 3 245.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 45 164.00 | 45 164.00 | 45 164.00 | |
110 Total Assets | 589 725.00 | 131 408.00 | 458 317.00 | 589 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 126 642.00 | |||
136 Profit for the Year | 28 361.00 | |||
142 Total Equity - Total I | 158 303.00 | |||
156 Loans and similar debts | 167 587.00 | |||
166 Suppliers and related accounts | 39 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 92 490.00 | |||
176 Total debts | 300 014.00 | |||
180 Liabilities Total | 458 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 837 423.00 | 837 423.00 | ||
230 Other income | 15 455.00 | 15 455.00 | ||
232 Total operating income excluding VAT | 852 877.00 | 852 877.00 | ||
234 Purchases of goods (including customs duties) | 204 715.00 | 204 715.00 | ||
236 Inventory change (goods) | -7 720.00 | -7 720.00 | ||
242 Other external expenses | 132 041.00 | 132 041.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 342 166.00 | 342 166.00 | ||
252 Social security contributions | 103 176.00 | 103 176.00 | ||
254 Depreciation and amortization | 24 919.00 | 24 919.00 | ||
262 Other expenses | 2 341.00 | 2 341.00 | ||
264 Total operating expenses | 803 727.00 | 803 727.00 | ||
270 Operating profit | 49 151.00 | 49 151.00 | ||
290 Exceptional income | 3 203.00 | 3 203.00 | ||
294 Financial expenses | 4 651.00 | 4 651.00 | ||
300 Exceptional expenses | 16 883.00 | 16 883.00 | ||
306 Income tax's | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 28 361.00 | 28 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 685.00 | 9 685.00 | ||
490 Total Fixed Assets (Gross Value) | 534 876.00 | 534 876.00 | ||
492 Total Fixed Assets (Increases) | 9 685.00 | 9 685.00 | ||
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