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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GRAZIANI EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | GRAZIANI EXPERTISES |
| Siren | 481929396 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3696 |
| Management number | 2005B00121 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20214 Calenzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 429.00 | 8 683.00 | 8 746.00 | 17 429.00 |
044 Total Fixed Assets | 17 429.00 | 8 683.00 | 8 746.00 | 17 429.00 |
068 Receivables – Trade and related accounts | 57 576.00 | 57 576.00 | 57 576.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 119 215.00 | 119 215.00 | 119 215.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 179 998.00 | 179 998.00 | 179 998.00 | |
110 Total Assets | 197 426.00 | 8 683.00 | 188 744.00 | 197 426.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 265.00 | |||
134 Retained Earnings | 46 629.00 | |||
136 Profit for the Year | 71 803.00 | |||
142 Total Equity - Total I | 118 897.00 | |||
156 Loans and similar debts | 6 476.00 | |||
166 Suppliers and related accounts | 5 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 161.00 | |||
172 Other debts | 57 384.00 | |||
176 Total debts | 69 847.00 | |||
180 Liabilities Total | 188 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 204.00 | 267 204.00 | ||
222 Inventory production | -22 776.00 | -22 776.00 | ||
230 Other income | 1 838.00 | 1 838.00 | ||
232 Total operating income excluding VAT | 246 267.00 | 246 267.00 | ||
242 Other external expenses | 72 680.00 | 72 680.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 2 919.00 | ||
250 Staff compensation | 68 417.00 | 68 417.00 | ||
252 Social security contributions | 8 378.00 | 8 378.00 | ||
254 Depreciation and amortization | 5 672.00 | 5 672.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 158 107.00 | 158 107.00 | ||
270 Operating profit | 88 161.00 | 88 161.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 22 747.00 | 22 747.00 | ||
306 Income tax's | 16 102.00 | 16 102.00 | ||
310 Profit or loss | 71 803.00 | 71 803.00 | ||
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