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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SOCIETE DES ETS GIRAUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DES ETS GIRAUDO |
| Siren | 071802276 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2566 |
| Management number | 1971B00227 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 404.00 | 99 931.00 | 73 473.00 | 173 404.00 |
044 Total Fixed Assets | 173 404.00 | 99 931.00 | 73 473.00 | 173 404.00 |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
080 Sellable securities | 99 660.00 | 99 660.00 | 99 660.00 | |
084 Cash | 33 014.00 | 33 014.00 | 33 014.00 | |
096 Total Current Assets + Prepaid Expenses | 135 634.00 | 135 634.00 | 135 634.00 | |
110 Total Assets | 309 039.00 | 99 931.00 | 209 108.00 | 309 039.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 106 328.00 | |||
134 Retained Earnings | 61 817.00 | |||
136 Profit for the Year | 11 635.00 | |||
142 Total Equity - Total I | 196 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 12 559.00 | |||
176 Total debts | 12 559.00 | |||
180 Liabilities Total | 209 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 646.00 | 42 646.00 | ||
232 Total operating income excluding VAT | 42 646.00 | 42 646.00 | ||
242 Other external expenses | 17 793.00 | 17 793.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 9 683.00 | 9 683.00 | ||
264 Total operating expenses | 29 182.00 | 29 182.00 | ||
270 Operating profit | 13 464.00 | 13 464.00 | ||
280 Financial income | 315.00 | 315.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 11 635.00 | 11 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 404.00 | 173 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 529.00 | 8 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 885.00 | 1 885.00 | ||
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