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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GIULIANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GIULIANELLI |
| Siren | 814456166 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15123 |
| Management number | 2015B03195 |
| Activity code | 4638A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 BOUZIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 96.00 | 904.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 96.00 | 904.00 | 1 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 29 572.00 | 29 572.00 | 29 572.00 | |
096 Total Current Assets + Prepaid Expenses | 31 305.00 | 31 305.00 | 31 305.00 | |
110 Total Assets | 32 305.00 | 96.00 | 32 209.00 | 32 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 137.00 | |||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 13 757.00 | |||
166 Suppliers and related accounts | 12 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 5 555.00 | |||
176 Total debts | 18 452.00 | |||
180 Liabilities Total | 32 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 795.00 | 126 193.00 | 122 795.00 | |
230 Other income | 60.00 | 887.00 | 60.00 | |
232 Total operating income excluding VAT | 122 855.00 | 127 080.00 | 122 855.00 | |
234 Purchases of goods (including customs duties) | 71 513.00 | 82 597.00 | 71 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 859.00 | 1 596.00 | 1 859.00 | |
242 Other external expenses | 13 887.00 | 8 988.00 | 13 887.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 398.00 | 1 385.00 | |
250 Staff compensation | 20 362.00 | 20 760.00 | 20 362.00 | |
252 Social security contributions | 3 498.00 | 6 392.00 | 3 498.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 112 613.00 | 121 733.00 | 112 613.00 | |
270 Operating profit | 10 242.00 | 5 348.00 | 10 242.00 | |
290 Exceptional income | 2 844.00 | 2 844.00 | ||
300 Exceptional expenses | 66.00 | 35.00 | 66.00 | |
306 Income tax's | 1 501.00 | 1 501.00 | ||
310 Profit or loss | 11 519.00 | 5 313.00 | 11 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 754.00 | 6 754.00 | ||
378 Amount of deductible VAT on goods and services | 5 458.00 | 5 458.00 | ||
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