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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CASA GIORGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | CASA GIORGIO |
| Siren | 831565478 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 579 |
| Management number | 2017B19823 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 8 960.00 | 8 762.00 | 198.00 | 8 960.00 |
028 Tangible Assets | 176 821.00 | 61 045.00 | 115 776.00 | 176 821.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 337 381.00 | 69 807.00 | 267 574.00 | 337 381.00 |
050 Raw materials, supplies, in progress | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 15 711.00 | 15 711.00 | 15 711.00 | |
084 Cash | 146 647.00 | 146 647.00 | 146 647.00 | |
096 Total Current Assets + Prepaid Expenses | 164 077.00 | 164 077.00 | 164 077.00 | |
110 Total Assets | 501 458.00 | 69 807.00 | 431 651.00 | 501 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 502.00 | |||
136 Profit for the Year | 10 504.00 | |||
142 Total Equity - Total I | 43 106.00 | |||
156 Loans and similar debts | 106 784.00 | |||
166 Suppliers and related accounts | 15 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 325.00 | |||
172 Other debts | 265 910.00 | |||
176 Total debts | 388 545.00 | |||
180 Liabilities Total | 431 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 806.00 | 252 806.00 | ||
226 Operating subsidies received | 43 958.00 | 43 958.00 | ||
232 Total operating income excluding VAT | 296 764.00 | 296 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 030.00 | 94 030.00 | ||
240 Inventory changes (raw materials and supplies) | 794.00 | 794.00 | ||
242 Other external expenses | 83 735.00 | 83 735.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 54 926.00 | 54 926.00 | ||
252 Social security contributions | 15 758.00 | 15 758.00 | ||
254 Depreciation and amortization | 31 646.00 | 31 646.00 | ||
264 Total operating expenses | 282 584.00 | 282 584.00 | ||
270 Operating profit | 14 180.00 | 14 180.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 10 504.00 | 10 504.00 | ||
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