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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : GIUSTO - LEOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | GIUSTO - LEOTARD |
| Siren | 820744902 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5687 |
| Management number | 2016B01160 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 540.00 | 175.00 | 365.00 | 540.00 |
028 Tangible Assets | 25 698.00 | 8 136.00 | 17 562.00 | 25 698.00 |
040 Financial Assets | 769.00 | 769.00 | 769.00 | |
044 Total Fixed Assets | 52 007.00 | 8 311.00 | 43 696.00 | 52 007.00 |
050 Raw materials, supplies, in progress | 7 969.00 | 7 969.00 | 7 969.00 | |
068 Receivables – Trade and related accounts | 14 695.00 | 14 695.00 | 14 695.00 | |
072 Receivables – Other | 3 830.00 | 3 830.00 | 3 830.00 | |
084 Cash | 18 282.00 | 18 282.00 | 18 282.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 45 465.00 | 45 465.00 | 45 465.00 | |
110 Total Assets | 97 472.00 | 8 311.00 | 89 161.00 | 97 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 849.00 | |||
136 Profit for the Year | 2 328.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
156 Loans and similar debts | 39 904.00 | |||
166 Suppliers and related accounts | 12 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 32 900.00 | |||
176 Total debts | 85 682.00 | |||
180 Liabilities Total | 89 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 238.00 | |||
195 Of which payables due in more than one year | 32 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 540.00 | 540.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 50 769.00 | 50 769.00 | ||
492 Total Fixed Assets (Increases) | 1 238.00 | 1 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 851.00 | 23 851.00 | ||
378 Amount of deductible VAT on goods and services | 23 137.00 | 23 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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