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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : GIACOMELLI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | GIACOMELLI HOLDING |
| Siren | 845013069 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012483 |
| Management number | 2019B00014 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 152.00 | 577.00 | 729.00 |
044 Total Fixed Assets | 729.00 | 152.00 | 577.00 | 729.00 |
050 Raw materials, supplies, in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
068 Receivables – Trade and related accounts | 16 248.00 | 16 248.00 | 16 248.00 | |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 45 872.00 | 45 872.00 | 45 872.00 | |
110 Total Assets | 46 601.00 | 152.00 | 46 449.00 | 46 601.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 806.00 | |||
142 Total Equity - Total I | 8 306.00 | |||
156 Loans and similar debts | 9 479.00 | |||
166 Suppliers and related accounts | 20 020.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 38 142.00 | |||
180 Liabilities Total | 46 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 680.00 | 21 680.00 | ||
222 Inventory production | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 41 681.00 | 41 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 118.00 | 20 118.00 | ||
240 Inventory changes (raw materials and supplies) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 7 909.00 | 7 909.00 | ||
250 Staff compensation | 8 118.00 | 8 118.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 32 121.00 | 32 121.00 | ||
270 Operating profit | 9 559.00 | 9 559.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 806.00 | 7 806.00 | ||
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