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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CABINET GIAVEDONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | CABINET GIAVEDONI |
| Siren | 520384694 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15001 |
| Management number | 2010B01395 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 377.00 | 35 560.00 | 15 816.00 | 51 377.00 |
040 Financial Assets | 16 986.00 | 16 986.00 | 16 986.00 | |
044 Total Fixed Assets | 68 362.00 | 35 560.00 | 32 802.00 | 68 362.00 |
060 Merchandise inventory | 355 166.00 | 355 166.00 | 355 166.00 | |
068 Receivables – Trade and related accounts | 52 791.00 | 52 791.00 | 52 791.00 | |
072 Receivables – Other | 4 727.00 | 4 727.00 | 4 727.00 | |
084 Cash | 26 729.00 | 26 729.00 | 26 729.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 439 898.00 | 439 898.00 | 439 898.00 | |
110 Total Assets | 508 260.00 | 35 560.00 | 472 700.00 | 508 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 277 951.00 | |||
136 Profit for the Year | 25 886.00 | |||
142 Total Equity - Total I | 305 837.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 9 458.00 | |||
166 Suppliers and related accounts | 14 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 92 740.00 | |||
176 Total debts | 116 863.00 | |||
180 Liabilities Total | 472 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 200.00 | 257 790.00 | 296 200.00 | |
230 Other income | 4 840.00 | 709.00 | 4 840.00 | |
232 Total operating income excluding VAT | 301 040.00 | 258 500.00 | 301 040.00 | |
234 Purchases of goods (including customs duties) | 39 660.00 | 21 145.00 | 39 660.00 | |
236 Inventory change (goods) | -39 660.00 | -21 145.00 | -39 660.00 | |
242 Other external expenses | 181 499.00 | 192 182.00 | 181 499.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 1 761.00 | 3 534.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 11 187.00 | 11 343.00 | 11 187.00 | |
254 Depreciation and amortization | 2 106.00 | 659.00 | 2 106.00 | |
256 Provisions | 50 000.00 | 50 000.00 | ||
262 Other expenses | 3 634.00 | 3 634.00 | ||
264 Total operating expenses | 269 960.00 | 217 946.00 | 269 960.00 | |
270 Operating profit | 31 079.00 | 40 554.00 | 31 079.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 362.00 | 591.00 | 362.00 | |
300 Exceptional expenses | 224.00 | 160.00 | 224.00 | |
306 Income tax's | 4 608.00 | 6 374.00 | 4 608.00 | |
310 Profit or loss | 25 886.00 | 33 929.00 | 25 886.00 | |
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