Grow your business safely with SARL FAZZALARI
All the information you need about SARL FAZZALARI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FAZZALARI >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SARL FAZZALARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2013-12-31 | Simplified |
| Name | SARL FAZZALARI |
| Siren | 479355497 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 337 |
| Management number | 2009B00983 |
| Activity code | 6832A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 571.00 | 54 596.00 | 216 975.00 | 271 571.00 |
040 Financial Assets | 928.00 | 928.00 | 928.00 | |
044 Total Fixed Assets | 272 499.00 | 54 596.00 | 217 903.00 | 272 499.00 |
084 Cash | 4 030.00 | 4 030.00 | 4 030.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 4 030.00 | 4 030.00 | 4 030.00 | |
110 Total Assets | 276 529.00 | 54 596.00 | 221 933.00 | 276 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 140 718.00 | |||
136 Profit for the Year | -11 359.00 | |||
142 Total Equity - Total I | 138 158.00 | |||
156 Loans and similar debts | 83 643.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 83 775.00 | |||
180 Liabilities Total | 221 933.00 | |||
195 Of which payables due in more than one year | 76 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | 11 400.00 | |
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | 11 400.00 | |
242 Other external expenses | 3 608.00 | 1 669.00 | 3 608.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 7 792.00 | 1 797.00 | |
254 Depreciation and amortization | 14 024.00 | 13 730.00 | 14 024.00 | |
264 Total operating expenses | 19 428.00 | 23 191.00 | 19 428.00 | |
270 Operating profit | -8 028.00 | -11 791.00 | -8 028.00 | |
280 Financial income | 20.00 | 21.00 | 20.00 | |
294 Financial expenses | 3 351.00 | 3 576.00 | 3 351.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | -11 359.00 | -15 369.00 | -11 359.00 | |
all companies in France
Complete and comprehensive database.
