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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GIUDICELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | GIUDICELLI |
| Siren | 802318402 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 153 |
| Management number | 2014B00249 |
| Activity code | 4399D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Pietrosella |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 159.00 | 6 969.00 | 10 190.00 | 17 159.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 18 459.00 | 6 969.00 | 11 490.00 | 18 459.00 |
068 Receivables – Trade and related accounts | 4 598.00 | 4 598.00 | 4 598.00 | |
072 Receivables – Other | 5 229.00 | 5 229.00 | 5 229.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 827.00 | 9 827.00 | 9 827.00 | |
110 Total Assets | 28 286.00 | 6 969.00 | 21 317.00 | 28 286.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | 2 406.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
156 Loans and similar debts | 4 478.00 | |||
166 Suppliers and related accounts | 721.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 14 777.00 | |||
180 Liabilities Total | 21 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
199 Of which current accounts of debit partners | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 909.00 | 48 797.00 | 77 909.00 | |
230 Other income | 4.00 | 440.00 | 4.00 | |
232 Total operating income excluding VAT | 77 913.00 | 49 237.00 | 77 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 106.00 | 3 136.00 | 8 106.00 | |
242 Other external expenses | 39 166.00 | 31 446.00 | 39 166.00 | |
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 18 073.00 | 7 853.00 | 18 073.00 | |
252 Social security contributions | 3 928.00 | 1 971.00 | 3 928.00 | |
254 Depreciation and amortization | 4 470.00 | 2 499.00 | 4 470.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 276.00 | 46 905.00 | 74 276.00 | |
270 Operating profit | 3 637.00 | 2 331.00 | 3 637.00 | |
294 Financial expenses | 173.00 | 4.00 | 173.00 | |
300 Exceptional expenses | 634.00 | 634.00 | ||
306 Income tax's | 425.00 | -6.00 | 425.00 | |
310 Profit or loss | 2 406.00 | 2 333.00 | 2 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 17 159.00 | 17 159.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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