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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | GIULIA |
| Siren | 478351232 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8295 |
| Management number | 2004B01446 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67207 Niederhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 850.00 | 42 850.00 | 42 850.00 | |
AP Buildings | 385 650.00 | 233 896.00 | 151 754.00 | 385 650.00 |
AT Other tangible assets | 2 189.00 | 2 189.00 | 2 189.00 | |
BJ TOTAL (I) | 430 689.00 | 236 085.00 | 194 604.00 | 430 689.00 |
CF Cash and cash equivalents | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 835.00 | 835.00 | 835.00 | |
CO Grand total (0 to V) | 431 524.00 | 236 085.00 | 195 438.00 | 431 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -16 869.00 | -33 090.00 | -16 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 605.00 | 16 222.00 | 17 605.00 | |
DL TOTAL (I) | 8 737.00 | -8 869.00 | 8 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 744.00 | 212 501.00 | 178 744.00 | |
DX Trade payables and related accounts | 7 502.00 | 2 249.00 | 7 502.00 | |
EB Prepaid income (2) | 455.00 | 455.00 | 455.00 | |
EC TOTAL (IV) | 186 702.00 | 215 206.00 | 186 702.00 | |
EE Grand total (I to V) | 195 438.00 | 206 337.00 | 195 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 775.00 | 44 775.00 | 44 775.00 | |
FJ Net sales | 44 775.00 | 44 775.00 | 44 775.00 | |
FR Total operating income (I) | 44 775.00 | |||
FW Other purchases and external expenses | 9 885.00 | |||
FX Taxes, duties, and similar payments | 3 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 458.00 | |||
GF Total Operating Expenses (II) | 24 661.00 | |||
GG - OPERATING RESULT (I - II) | 20 114.00 | |||
GR Interest and similar expenses | 2 508.00 | |||
GU Total financial expenses (VI) | 2 508.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 775.00 | 43 770.00 | 44 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 170.00 | 27 548.00 | 27 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 605.00 | 16 222.00 | 17 605.00 | |
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