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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45979 |
| Management number | 2017B19823 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-19 |
| 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 | 3 983.00 | 4 977.00 | 8 960.00 |
028 Tangible Assets | 94 921.00 | 12 207.00 | 82 714.00 | 94 921.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 255 481.00 | 16 190.00 | 239 291.00 | 255 481.00 |
050 Raw materials, supplies, in progress | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | ||||
084 Cash | 26 822.00 | 26 822.00 | 26 822.00 | |
096 Total Current Assets + Prepaid Expenses | 28 801.00 | 28 801.00 | 28 801.00 | |
110 Total Assets | 284 282.00 | 16 190.00 | 268 092.00 | 284 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -651.00 | |||
136 Profit for the Year | 23 757.00 | |||
142 Total Equity - Total I | 24 106.00 | |||
156 Loans and similar debts | 100 022.00 | |||
166 Suppliers and related accounts | 17 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 855.00 | |||
172 Other debts | 126 284.00 | |||
176 Total debts | 243 986.00 | |||
180 Liabilities Total | 268 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 872.00 | 55 605.00 | 288 872.00 | |
232 Total operating income excluding VAT | 288 872.00 | 55 605.00 | 288 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 423.00 | 34 987.00 | 85 423.00 | |
240 Inventory changes (raw materials and supplies) | -414.00 | -1 565.00 | -414.00 | |
242 Other external expenses | 51 945.00 | 11 308.00 | 51 945.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 252.00 | 1 060.00 | |
250 Staff compensation | 79 988.00 | 6 223.00 | 79 988.00 | |
252 Social security contributions | 30 395.00 | 2 257.00 | 30 395.00 | |
254 Depreciation and amortization | 14 108.00 | 2 082.00 | 14 108.00 | |
264 Total operating expenses | 262 505.00 | 55 544.00 | 262 505.00 | |
270 Operating profit | 26 367.00 | 61.00 | 26 367.00 | |
294 Financial expenses | 2 610.00 | 712.00 | 2 610.00 | |
310 Profit or loss | 23 757.00 | -651.00 | 23 757.00 | |
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