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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SARL GIANNICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | SARL GIANNICI |
| Siren | 498323005 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032449 |
| Management number | 2007B02061 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 519.00 | 42 808.00 | 3 711.00 | 46 519.00 |
044 Total Fixed Assets | 46 519.00 | 42 808.00 | 3 711.00 | 46 519.00 |
060 Merchandise inventory | 2 328.00 | 2 328.00 | 2 328.00 | |
072 Receivables – Other | 11 942.00 | 11 942.00 | 11 942.00 | |
084 Cash | 18 245.00 | 18 245.00 | 18 245.00 | |
096 Total Current Assets + Prepaid Expenses | 32 515.00 | 32 515.00 | 32 515.00 | |
110 Total Assets | 79 034.00 | 42 808.00 | 36 226.00 | 79 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 140.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 21 251.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 562.00 | |||
172 Other debts | 13 193.00 | |||
176 Total debts | 14 975.00 | |||
180 Liabilities Total | 36 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 123.00 | 156 123.00 | ||
218 Production of services sold - France | 403.00 | 403.00 | ||
232 Total operating income excluding VAT | 156 526.00 | 156 526.00 | ||
234 Purchases of goods (including customs duties) | 62 974.00 | 62 974.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
242 Other external expenses | 45 471.00 | 45 471.00 | ||
243 (including business tax) | 1 644.00 | 1 644.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 2 286.00 | ||
250 Staff compensation | 35 640.00 | 35 640.00 | ||
252 Social security contributions | 5 528.00 | 5 528.00 | ||
254 Depreciation and amortization | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 155 430.00 | 155 430.00 | ||
270 Operating profit | 1 096.00 | 1 096.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 519.00 | 46 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 182.00 | 16 182.00 | ||
378 Amount of deductible VAT on goods and services | 15 616.00 | 15 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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