Grow your business safely with C.GIOLITTO
All the information you need about C.GIOLITTO to develop and secure your business in France
C
HOME >
CORPORATES
>
C.GIOLITTO >
BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : C.GIOLITTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| Name | C.GIOLITTO |
| Siren | 495205668 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/003388 |
| Management number | 2007B80188 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 302.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 302.00 | |||
CO Grand total (0 to V) | 3 302.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 851.00 | 28 628.00 | 25 851.00 | |
230 Other income | 1 640.00 | 2.00 | 1 640.00 | |
232 Total operating income excluding VAT | 27 491.00 | 28 630.00 | 27 491.00 | |
242 Other external expenses | 19 529.00 | 15 319.00 | 19 529.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 573.00 | 423.00 | 573.00 | |
250 Staff compensation | 6 983.00 | 6 736.00 | 6 983.00 | |
252 Social security contributions | 1 767.00 | 2 126.00 | 1 767.00 | |
262 Other expenses | 5 333.00 | 3 600.00 | 5 333.00 | |
264 Total operating expenses | 34 185.00 | 28 203.00 | 34 185.00 | |
270 Operating profit | -6 694.00 | 427.00 | -6 694.00 | |
294 Financial expenses | 124.00 | 163.00 | 124.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | -68.00 | -58.00 | -68.00 | |
310 Profit or loss | -6 808.00 | 322.00 | -6 808.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | |||
DG Other reserves | 6 102.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 808.00 | 322.00 | -6 808.00 | |
DL TOTAL (I) | 2 915.00 | 9 723.00 | 2 915.00 | |
DX Trade payables and related accounts | 958.00 | |||
DY Tax and social security liabilities | 5 330.00 | |||
EA Other liabilities | 386.00 | 172.00 | 386.00 | |
EC TOTAL (IV) | 386.00 | 6 460.00 | 386.00 | |
EE Grand total (I to V) | 3 302.00 | 16 183.00 | 3 302.00 | |
all companies in France
Complete and comprehensive database.
