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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GIOVANNA DA BRESCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GIOVANNA DA BRESCIA |
| Siren | 492385943 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44508 |
| Management number | 2006B06009 |
| Activity code | 3220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 7 500.00 | 7 500.00 | 15 000.00 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 749.00 | 10 749.00 | 9 000.00 | 19 749.00 |
050 Raw materials, supplies, in progress | 10 480.00 | 10 480.00 | 10 480.00 | |
060 Merchandise inventory | 2 812.00 | 2 812.00 | 2 812.00 | |
068 Receivables – Trade and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
072 Receivables – Other | 3 042.00 | 3 042.00 | 3 042.00 | |
084 Cash | 8 197.00 | 8 197.00 | 8 197.00 | |
096 Total Current Assets + Prepaid Expenses | 26 045.00 | 26 045.00 | 26 045.00 | |
110 Total Assets | 45 794.00 | 10 749.00 | 35 045.00 | 45 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 082.00 | |||
136 Profit for the Year | 3 888.00 | |||
142 Total Equity - Total I | 27 070.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 168.00 | |||
172 Other debts | 6 548.00 | |||
176 Total debts | 7 975.00 | |||
180 Liabilities Total | 35 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 590.00 | 47 590.00 | ||
218 Production of services sold - France | 6 424.00 | 6 424.00 | ||
232 Total operating income excluding VAT | 54 014.00 | 54 014.00 | ||
234 Purchases of goods (including customs duties) | 10 173.00 | 10 173.00 | ||
236 Inventory change (goods) | -512.00 | -512.00 | ||
242 Other external expenses | 20 567.00 | 20 567.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 11 149.00 | 11 149.00 | ||
252 Social security contributions | 6 672.00 | 6 672.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 2 503.00 | 2 503.00 | ||
264 Total operating expenses | 52 266.00 | 52 266.00 | ||
270 Operating profit | 1 748.00 | 1 748.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | -2 122.00 | -2 122.00 | ||
310 Profit or loss | 3 888.00 | 3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 749.00 | 19 749.00 | ||
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