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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL GIOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | SARL GIOIA |
| Siren | 794486175 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 106 |
| Management number | 2013B00384 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 171 719.00 | 171 719.00 | 171 719.00 | |
084 Cash | 7 534.00 | 7 534.00 | 7 534.00 | |
096 Total Current Assets + Prepaid Expenses | 179 253.00 | 179 253.00 | 179 253.00 | |
110 Total Assets | 179 253.00 | 179 253.00 | 179 253.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -71 204.00 | |||
136 Profit for the Year | -1 297.00 | |||
142 Total Equity - Total I | -62 501.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 241 755.00 | |||
176 Total debts | 241 755.00 | |||
180 Liabilities Total | 179 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266.00 | |||
218 Production of services sold - France | 57 430.00 | |||
230 Other income | 2 270.00 | |||
232 Total operating income excluding VAT | 59 966.00 | |||
234 Purchases of goods (including customs duties) | 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 24 148.00 | |||
240 Inventory changes (raw materials and supplies) | 2 528.00 | |||
242 Other external expenses | 457.00 | 40 024.00 | 457.00 | |
244 Taxes, duties and similar payments | 1 093.00 | 1 782.00 | 1 093.00 | |
250 Staff compensation | 39 114.00 | |||
252 Social security contributions | 12 736.00 | |||
254 Depreciation and amortization | 21 756.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 550.00 | 142 339.00 | 1 550.00 | |
270 Operating profit | -1 550.00 | -82 373.00 | -1 550.00 | |
290 Exceptional income | 253.00 | 181 479.00 | 253.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 136 119.00 | |||
310 Profit or loss | -1 297.00 | -37 015.00 | -1 297.00 | |
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