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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GIULIANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | GIULIANELLI |
| Siren | 814456166 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24865 |
| Management number | 2015B03195 |
| Activity code | 4638A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 572.00 | 1 758.00 | 2 814.00 | 4 572.00 |
044 Total Fixed Assets | 4 572.00 | 1 758.00 | 2 814.00 | 4 572.00 |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 48 748.00 | 48 748.00 | 48 748.00 | |
096 Total Current Assets + Prepaid Expenses | 53 668.00 | 53 668.00 | 53 668.00 | |
110 Total Assets | 58 240.00 | 1 758.00 | 56 482.00 | 58 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 776.00 | |||
136 Profit for the Year | 14 040.00 | |||
142 Total Equity - Total I | 22 916.00 | |||
166 Suppliers and related accounts | 22 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 030.00 | |||
172 Other debts | 11 092.00 | |||
176 Total debts | 33 567.00 | |||
180 Liabilities Total | 56 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 979.00 | 111 896.00 | 123 979.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 729.00 | 21.00 | 2 729.00 | |
232 Total operating income excluding VAT | 129 709.00 | 111 917.00 | 129 709.00 | |
234 Purchases of goods (including customs duties) | 78 018.00 | 77 009.00 | 78 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 796.00 | 1 104.00 | 796.00 | |
242 Other external expenses | 9 478.00 | 10 700.00 | 9 478.00 | |
244 Taxes, duties and similar payments | 1 123.00 | 1 131.00 | 1 123.00 | |
250 Staff compensation | 20 745.00 | 22 437.00 | 20 745.00 | |
252 Social security contributions | 3 240.00 | 3 664.00 | 3 240.00 | |
254 Depreciation and amortization | 915.00 | 748.00 | 915.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 114 319.00 | 116 798.00 | 114 319.00 | |
270 Operating profit | 15 390.00 | -4 880.00 | 15 390.00 | |
300 Exceptional expenses | 263.00 | 263.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 14 040.00 | -4 880.00 | 14 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 572.00 | 4 572.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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