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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FAMILY GIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | FAMILY GIO |
| Siren | 750872848 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39479 |
| Management number | 2012B08069 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 318 000.00 | 318 000.00 | 318 000.00 | |
014 Intangible Assets - Other | 8 917.00 | 8 917.00 | 8 917.00 | |
028 Tangible Assets | 233 511.00 | 184 633.00 | 48 879.00 | 233 511.00 |
040 Financial Assets | 8 325.00 | 8 325.00 | 8 325.00 | |
044 Total Fixed Assets | 568 753.00 | 193 549.00 | 375 204.00 | 568 753.00 |
060 Merchandise inventory | 6 675.00 | 6 675.00 | 6 675.00 | |
072 Receivables – Other | 30 166.00 | 30 166.00 | 30 166.00 | |
084 Cash | 7 475.00 | 7 475.00 | 7 475.00 | |
096 Total Current Assets + Prepaid Expenses | 44 316.00 | 44 316.00 | 44 316.00 | |
110 Total Assets | 613 069.00 | 193 549.00 | 419 520.00 | 613 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 154 922.00 | |||
136 Profit for the Year | -79 447.00 | |||
142 Total Equity - Total I | 78 775.00 | |||
156 Loans and similar debts | 191 039.00 | |||
166 Suppliers and related accounts | 11 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 137 740.00 | |||
176 Total debts | 340 745.00 | |||
180 Liabilities Total | 419 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 512 010.00 | 512 010.00 | ||
226 Operating subsidies received | 28 915.00 | 28 915.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 540 969.00 | 540 969.00 | ||
234 Purchases of goods (including customs duties) | 127 051.00 | 127 051.00 | ||
236 Inventory change (goods) | 8 125.00 | 8 125.00 | ||
242 Other external expenses | 121 023.00 | 121 023.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 3 573.00 | 3 573.00 | ||
24B (including equipment leasing) | 3 822.00 | 3 822.00 | ||
250 Staff compensation | 276 684.00 | 276 684.00 | ||
252 Social security contributions | 62 664.00 | 62 664.00 | ||
254 Depreciation and amortization | 21 067.00 | 21 067.00 | ||
262 Other expenses | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 621 923.00 | 621 923.00 | ||
270 Operating profit | -80 954.00 | -80 954.00 | ||
290 Exceptional income | 3 373.00 | 3 373.00 | ||
294 Financial expenses | 1 867.00 | 1 867.00 | ||
310 Profit or loss | -79 447.00 | -79 447.00 | ||
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