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BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28780 |
| Management number | 1971B00227 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 054.00 | 121 436.00 | 63 618.00 | 185 054.00 |
044 Total Fixed Assets | 185 054.00 | 121 436.00 | 63 618.00 | 185 054.00 |
068 Receivables – Trade and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
072 Receivables – Other | 8 038.00 | 8 038.00 | 8 038.00 | |
080 Sellable securities | 159 300.00 | 159 300.00 | 159 300.00 | |
084 Cash | 28 188.00 | 28 188.00 | 28 188.00 | |
096 Total Current Assets + Prepaid Expenses | 196 569.00 | 196 569.00 | 196 569.00 | |
110 Total Assets | 381 623.00 | 121 436.00 | 260 187.00 | 381 623.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 142 119.00 | |||
134 Retained Earnings | 61 817.00 | |||
136 Profit for the Year | 22 869.00 | |||
142 Total Equity - Total I | 243 574.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -248.00 | |||
172 Other debts | 15 401.00 | |||
176 Total debts | 16 613.00 | |||
180 Liabilities Total | 260 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 452.00 | 43 452.00 | ||
232 Total operating income excluding VAT | 43 452.00 | 43 452.00 | ||
242 Other external expenses | 17 589.00 | 17 589.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
254 Depreciation and amortization | 4 487.00 | 4 487.00 | ||
264 Total operating expenses | 23 170.00 | 23 170.00 | ||
270 Operating profit | 20 282.00 | 20 282.00 | ||
280 Financial income | 568.00 | 568.00 | ||
290 Exceptional income | 6 190.00 | 6 190.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 036.00 | 4 036.00 | ||
310 Profit or loss | 22 869.00 | 22 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 490.00 | 10 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 690.00 | 8 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
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