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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : GIANI 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2017-11-30 | Simplified |
| Name | GIANI 17 |
| Siren | 823704291 |
| Closing | 2017-11-30 |
| Registry code | 1704 |
| Registration number | 7254 |
| Management number | 2016B01104 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 Châtelaillon-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 884.00 | 679.00 | 11 205.00 | 11 884.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 12 299.00 | 679.00 | 11 620.00 | 12 299.00 |
060 Merchandise inventory | 5 153.00 | 5 153.00 | 5 153.00 | |
072 Receivables – Other | 6 831.00 | 6 831.00 | 6 831.00 | |
084 Cash | 14 603.00 | 14 603.00 | 14 603.00 | |
096 Total Current Assets + Prepaid Expenses | 26 587.00 | 26 587.00 | 26 587.00 | |
110 Total Assets | 38 886.00 | 679.00 | 38 206.00 | 38 886.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 763.00 | |||
156 Loans and similar debts | 23 361.00 | |||
166 Suppliers and related accounts | 9 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 652.00 | |||
172 Other debts | 4 525.00 | |||
176 Total debts | 37 444.00 | |||
180 Liabilities Total | 38 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 884.00 | |||
195 Of which payables due in more than one year | 15 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 049.00 | 71 049.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 71 299.00 | 71 299.00 | ||
234 Purchases of goods (including customs duties) | 41 358.00 | 41 358.00 | ||
236 Inventory change (goods) | -5 153.00 | -5 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 285.00 | 1 285.00 | ||
242 Other external expenses | 22 728.00 | 22 728.00 | ||
244 Taxes, duties and similar payments | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 62 711.00 | 62 711.00 | ||
270 Operating profit | 8 587.00 | 8 587.00 | ||
290 Exceptional income | 245.00 | 245.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
300 Exceptional expenses | 8 877.00 | 8 877.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 184.00 | 1 184.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 700.00 | 10 700.00 | ||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 12 299.00 | 12 299.00 | ||
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