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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL GIULIANO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | SARL GIULIANO BATIMENT |
| Siren | 514205277 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001778 |
| Management number | 2009B01250 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 20 129.00 | 2 371.00 | 22 500.00 |
044 Total Fixed Assets | 22 500.00 | 20 129.00 | 2 371.00 | 22 500.00 |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 10 099.00 | 10 099.00 | 10 099.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 58 350.00 | 58 350.00 | 58 350.00 | |
096 Total Current Assets + Prepaid Expenses | 96 920.00 | 96 920.00 | 96 920.00 | |
110 Total Assets | 119 420.00 | 20 129.00 | 99 290.00 | 119 420.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 348.00 | |||
136 Profit for the Year | 9 206.00 | |||
142 Total Equity - Total I | 71 854.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 375.00 | |||
172 Other debts | 20 992.00 | |||
176 Total debts | 27 437.00 | |||
180 Liabilities Total | 99 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 221.00 | 120 055.00 | 126 221.00 | |
222 Inventory production | -650.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 126 223.00 | 119 406.00 | 126 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 822.00 | 19 469.00 | 24 822.00 | |
242 Other external expenses | 22 413.00 | 26 789.00 | 22 413.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 2 967.00 | 3 375.00 | |
250 Staff compensation | 48 491.00 | 41 256.00 | 48 491.00 | |
252 Social security contributions | 13 540.00 | 15 154.00 | 13 540.00 | |
254 Depreciation and amortization | 4 128.00 | 4 480.00 | 4 128.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 116 771.00 | 110 115.00 | 116 771.00 | |
270 Operating profit | 9 452.00 | 9 291.00 | 9 452.00 | |
280 Financial income | 1 334.00 | 1 209.00 | 1 334.00 | |
290 Exceptional income | 360.00 | |||
294 Financial expenses | 5.00 | 68.00 | 5.00 | |
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 1 576.00 | 1 523.00 | 1 576.00 | |
310 Profit or loss | 9 206.00 | 8 909.00 | 9 206.00 | |
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