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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : VMA CHIODI GIULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | VMA CHIODI GIULY |
| Siren | 830357828 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2601 |
| Management number | 2017B00465 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 179.00 | 145.00 | 4 034.00 | 4 179.00 |
BJ TOTAL (I) | 4 179.00 | 145.00 | 4 034.00 | 4 179.00 |
BT Goods | 7 030.00 | 7 030.00 | 7 030.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 40 959.00 | 40 959.00 | 40 959.00 | |
CJ TOTAL (II) | 50 582.00 | 50 582.00 | 50 582.00 | |
CO Grand total (0 to V) | 54 761.00 | 145.00 | 54 616.00 | 54 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 380.00 | 14 380.00 | ||
DL TOTAL (I) | 15 380.00 | 15 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 417.00 | 14 417.00 | ||
DX Trade payables and related accounts | 24 819.00 | 24 819.00 | ||
EC TOTAL (IV) | 39 236.00 | 39 236.00 | ||
EE Grand total (I to V) | 54 616.00 | 54 616.00 | ||
EG Accrued income and payables due within one year | 39 236.00 | 39 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 72 583.00 | 72 583.00 | 72 583.00 | |
FJ Net sales | 72 583.00 | 72 583.00 | 72 583.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 72 588.00 | |||
FS Purchases of goods (including customs duties) | 50 196.00 | |||
FT Inventory change (goods) | -7 030.00 | |||
FU Purchases of raw materials and other supplies | 2 544.00 | |||
FW Other purchases and external expenses | 12 315.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
GA Operating Expenses - Depreciation and Amortization | 145.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 208.00 | |||
GG - OPERATING RESULT (I - II) | 14 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 588.00 | 72 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 208.00 | 58 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 380.00 | 14 380.00 | ||
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