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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GIULIANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GIULIANELLI |
| Siren | 814456166 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14954 |
| Management number | 2015B03195 |
| Activity code | 4638A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 2 896.00 | 2 896.00 | 2 896.00 | |
084 Cash | 24 342.00 | 24 342.00 | 24 342.00 | |
096 Total Current Assets + Prepaid Expenses | 27 316.00 | 27 316.00 | 27 316.00 | |
110 Total Assets | 27 316.00 | 27 316.00 | 27 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 075.00 | |||
136 Profit for the Year | 5 313.00 | |||
142 Total Equity - Total I | 2 237.00 | |||
166 Suppliers and related accounts | 17 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 7 829.00 | |||
176 Total debts | 25 079.00 | |||
180 Liabilities Total | 27 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 193.00 | 194 178.00 | 126 193.00 | |
230 Other income | 887.00 | 887.00 | ||
232 Total operating income excluding VAT | 127 080.00 | 194 178.00 | 127 080.00 | |
234 Purchases of goods (including customs duties) | 82 597.00 | 126 078.00 | 82 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 596.00 | 1 995.00 | 1 596.00 | |
242 Other external expenses | 8 988.00 | 25 729.00 | 8 988.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 858.00 | 1 398.00 | |
250 Staff compensation | 20 760.00 | 35 199.00 | 20 760.00 | |
252 Social security contributions | 6 392.00 | 7 258.00 | 6 392.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 121 733.00 | 198 118.00 | 121 733.00 | |
270 Operating profit | 5 348.00 | -3 940.00 | 5 348.00 | |
300 Exceptional expenses | 35.00 | 135.00 | 35.00 | |
310 Profit or loss | 5 313.00 | -4 075.00 | 5 313.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 941.00 | 6 941.00 | ||
378 Amount of deductible VAT on goods and services | 5 267.00 | 5 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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