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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : GIUNTA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| Name | GIUNTA CONSTRUCTIONS |
| Siren | 821793718 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 2471 |
| Management number | 2016B00649 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 ISSENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 734.00 | 5 279.00 | 19 455.00 | 24 734.00 |
044 Total Fixed Assets | 24 734.00 | 5 279.00 | 19 455.00 | 24 734.00 |
068 Receivables – Trade and related accounts | 29 280.00 | 29 280.00 | 29 280.00 | |
072 Receivables – Other | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 23 013.00 | 23 013.00 | 23 013.00 | |
092 Prepaid expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 59 082.00 | 59 082.00 | 59 082.00 | |
110 Total Assets | 83 816.00 | 5 279.00 | 78 537.00 | 83 816.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 023.00 | |||
142 Total Equity - Total I | 29 023.00 | |||
166 Suppliers and related accounts | 6 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 162.00 | |||
172 Other debts | 42 959.00 | |||
176 Total debts | 49 514.00 | |||
180 Liabilities Total | 78 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 072.00 | 199 072.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 199 142.00 | 199 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 331.00 | 45 331.00 | ||
242 Other external expenses | 36 498.00 | 36 498.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 61 058.00 | 61 058.00 | ||
252 Social security contributions | 21 239.00 | 21 239.00 | ||
254 Depreciation and amortization | 5 279.00 | 5 279.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 170 555.00 | 170 555.00 | ||
270 Operating profit | 28 587.00 | 28 587.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 4 024.00 | 4 024.00 | ||
310 Profit or loss | 24 023.00 | 24 023.00 | ||
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