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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : GIARDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | GIARDINI |
| Siren | 388891293 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000321 |
| Management number | 1992B00566 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 135 389.00 | 97 032.00 | 38 357.00 | 135 389.00 |
040 Financial Assets | 916.00 | 916.00 | 916.00 | |
044 Total Fixed Assets | 137 805.00 | 98 532.00 | 39 273.00 | 137 805.00 |
060 Merchandise inventory | 7 584.00 | 7 584.00 | 7 584.00 | |
068 Receivables – Trade and related accounts | 50 129.00 | 50 129.00 | 50 129.00 | |
072 Receivables – Other | 5 924.00 | 5 924.00 | 5 924.00 | |
084 Cash | 148 437.00 | 148 437.00 | 148 437.00 | |
088 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 213 935.00 | 213 935.00 | 213 935.00 | |
110 Total Assets | 351 740.00 | 98 532.00 | 253 208.00 | 351 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 225 694.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | -9 322.00 | |||
142 Total Equity - Total I | 223 878.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
172 Other debts | 28 143.00 | |||
176 Total debts | 29 330.00 | |||
180 Liabilities Total | 253 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 91 313.00 | 91 313.00 | ||
210 Sales of goods - France | 91 313.00 | 126 411.00 | 91 313.00 | |
217 Production of services sold - Export | 118 917.00 | 118 917.00 | ||
218 Production of services sold - France | 118 917.00 | 135 625.00 | 118 917.00 | |
230 Other income | 1 120.00 | 13 561.00 | 1 120.00 | |
232 Total operating income excluding VAT | 211 350.00 | 275 597.00 | 211 350.00 | |
234 Purchases of goods (including customs duties) | 43 588.00 | 53 147.00 | 43 588.00 | |
236 Inventory change (goods) | 9.00 | 2 474.00 | 9.00 | |
242 Other external expenses | 71 029.00 | 77 355.00 | 71 029.00 | |
244 Taxes, duties and similar payments | 2 467.00 | 3 024.00 | 2 467.00 | |
250 Staff compensation | 80 076.00 | 108 087.00 | 80 076.00 | |
252 Social security contributions | 12 267.00 | 21 578.00 | 12 267.00 | |
254 Depreciation and amortization | 10 065.00 | 10 209.00 | 10 065.00 | |
262 Other expenses | 103.00 | 259.00 | 103.00 | |
264 Total operating expenses | 219 605.00 | 276 134.00 | 219 605.00 | |
270 Operating profit | -8 254.00 | -537.00 | -8 254.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
300 Exceptional expenses | 1 111.00 | 342.00 | 1 111.00 | |
310 Profit or loss | -9 322.00 | -879.00 | -9 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 136 805.00 | 136 805.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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