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BALANCE SHEET (
2017-03-22)
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 | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2073 |
| Management number | 2009B00983 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| 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 | 82 609.00 | 188 963.00 | 271 571.00 |
040 Financial Assets | 941.00 | 941.00 | 941.00 | |
044 Total Fixed Assets | 272 512.00 | 82 609.00 | 189 904.00 | 272 512.00 |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 272 852.00 | 82 609.00 | 190 243.00 | 272 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 119 516.00 | |||
136 Profit for the Year | -12 096.00 | |||
142 Total Equity - Total I | 116 220.00 | |||
156 Loans and similar debts | 71 194.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 74 023.00 | |||
180 Liabilities Total | 190 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 500.00 | 9 500.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 9 804.00 | 9 804.00 | ||
242 Other external expenses | 3 583.00 | 3 583.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 13 989.00 | 13 989.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 041.00 | 19 041.00 | ||
270 Operating profit | -9 237.00 | -9 237.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 2 872.00 | 2 872.00 | ||
310 Profit or loss | -12 096.00 | -12 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 272 499.00 | 272 499.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
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