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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : FRANCO GULLI IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | FRANCO GULLI IMPORT |
| Siren | 528565740 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4571 |
| Management number | 2010B08055 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 976.00 | 35 140.00 | 33 836.00 | 68 976.00 |
044 Total Fixed Assets | 68 976.00 | 35 140.00 | 33 836.00 | 68 976.00 |
060 Merchandise inventory | 29 570.00 | 29 570.00 | 29 570.00 | |
068 Receivables – Trade and related accounts | 187 649.00 | 743.00 | 186 906.00 | 187 649.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 80 813.00 | 80 813.00 | 80 813.00 | |
092 Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 302 939.00 | 743.00 | 302 196.00 | 302 939.00 |
110 Total Assets | 371 915.00 | 35 883.00 | 336 032.00 | 371 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 217 885.00 | |||
136 Profit for the Year | 88 707.00 | |||
142 Total Equity - Total I | 307 692.00 | |||
166 Suppliers and related accounts | 13 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 327.00 | |||
172 Other debts | 14 467.00 | |||
176 Total debts | 28 340.00 | |||
180 Liabilities Total | 336 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 169.00 | 518 169.00 | ||
218 Production of services sold - France | 37.00 | 37.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 518 207.00 | 518 207.00 | ||
234 Purchases of goods (including customs duties) | 312 610.00 | 312 610.00 | ||
236 Inventory change (goods) | -2 412.00 | -2 412.00 | ||
242 Other external expenses | 69 915.00 | 69 915.00 | ||
243 (including business tax) | 1 820.00 | 1 820.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 984.00 | 1 984.00 | ||
254 Depreciation and amortization | 13 698.00 | 13 698.00 | ||
256 Provisions | 174.00 | 174.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 401 290.00 | 401 290.00 | ||
270 Operating profit | 116 917.00 | 116 917.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 12 801.00 | 12 801.00 | ||
294 Financial expenses | 6 472.00 | 6 472.00 | ||
306 Income tax's | 34 610.00 | 34 610.00 | ||
310 Profit or loss | 88 707.00 | 88 707.00 | ||
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