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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GIRAFZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | GIRAFZEN |
| Siren | 822534269 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4957 |
| Management number | 2016B03563 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 10 979.00 | 10 979.00 | 10 979.00 | |
096 Total Current Assets + Prepaid Expenses | 11 534.00 | 11 534.00 | 11 534.00 | |
110 Total Assets | 11 534.00 | 11 534.00 | 11 534.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 646.00 | |||
142 Total Equity - Total I | 5 146.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 5 893.00 | |||
176 Total debts | 6 388.00 | |||
180 Liabilities Total | 11 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 504.00 | 61 504.00 | ||
232 Total operating income excluding VAT | 61 503.00 | 61 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 094.00 | 1 094.00 | ||
242 Other external expenses | 37 915.00 | 37 915.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 3 836.00 | 3 836.00 | ||
264 Total operating expenses | 56 037.00 | 56 037.00 | ||
270 Operating profit | 5 466.00 | 5 466.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 4 646.00 | 4 646.00 | ||
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