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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : JOAN GUIDICELLI INTERIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | JOAN GUIDICELLI INTERIORS |
| Siren | 799203773 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7143 |
| Management number | 2013B02490 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 1 686.00 | 1 064.00 | 2 750.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 250.00 | 1 686.00 | 1 564.00 | 3 250.00 |
072 Receivables – Other | 111 815.00 | 111 815.00 | 111 815.00 | |
084 Cash | 29 629.00 | 29 629.00 | 29 629.00 | |
096 Total Current Assets + Prepaid Expenses | 141 444.00 | 141 444.00 | 141 444.00 | |
110 Total Assets | 144 694.00 | 1 686.00 | 143 008.00 | 144 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 517.00 | |||
136 Profit for the Year | 63 187.00 | |||
142 Total Equity - Total I | 76 204.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 524.00 | |||
172 Other debts | 66 684.00 | |||
176 Total debts | 66 804.00 | |||
180 Liabilities Total | 143 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 625.00 | 28 500.00 | 16 625.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 16 635.00 | 28 501.00 | 16 635.00 | |
242 Other external expenses | 14 157.00 | 8 021.00 | 14 157.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 193.00 | 2 585.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 961.00 | 1 010.00 | 8 961.00 | |
254 Depreciation and amortization | 917.00 | 769.00 | 917.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 622.00 | 9 994.00 | 50 622.00 | |
270 Operating profit | -33 986.00 | 18 507.00 | -33 986.00 | |
280 Financial income | 115 670.00 | 115 670.00 | ||
294 Financial expenses | 337.00 | 4 112.00 | 337.00 | |
306 Income tax's | 18 160.00 | 18 160.00 | ||
310 Profit or loss | 63 187.00 | 14 395.00 | 63 187.00 | |
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