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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CASA GIORGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | CASA GIORGIO |
| Siren | 831565478 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31549 |
| Management number | 2017B19823 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 8 960.00 | 996.00 | 7 964.00 | 8 960.00 |
028 Tangible Assets | 16 291.00 | 1 086.00 | 15 205.00 | 16 291.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 176 851.00 | 2 082.00 | 174 769.00 | 176 851.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
110 Total Assets | 181 004.00 | 2 082.00 | 178 922.00 | 181 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | 349.00 | |||
156 Loans and similar debts | 116 052.00 | |||
166 Suppliers and related accounts | 6 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 257.00 | |||
172 Other debts | 56 504.00 | |||
176 Total debts | 178 573.00 | |||
180 Liabilities Total | 178 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 605.00 | 55 605.00 | ||
232 Total operating income excluding VAT | 55 605.00 | 55 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 987.00 | 34 987.00 | ||
240 Inventory changes (raw materials and supplies) | -1 565.00 | -1 565.00 | ||
242 Other external expenses | 11 308.00 | 11 308.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 6 223.00 | 6 223.00 | ||
252 Social security contributions | 2 257.00 | 2 257.00 | ||
254 Depreciation and amortization | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 55 544.00 | 55 544.00 | ||
270 Operating profit | 61.00 | 61.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
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