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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : LAETIZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2012-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | LAETIZIA |
| Siren | 449228436 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 444 |
| Management number | 2003B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
028 Tangible Assets | 222 282.00 | 186 114.00 | 36 168.00 | 222 282.00 |
040 Financial Assets | 9 698.00 | 9 698.00 | 9 698.00 | |
044 Total Fixed Assets | 388 980.00 | 186 114.00 | 202 866.00 | 388 980.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 53 393.00 | 53 393.00 | 53 393.00 | |
072 Receivables – Other | 17 214.00 | 17 214.00 | 17 214.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 71 376.00 | 71 376.00 | 71 376.00 | |
110 Total Assets | 460 355.00 | 186 114.00 | 274 242.00 | 460 355.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 7 074.00 | |||
134 Retained Earnings | 51 288.00 | |||
136 Profit for the Year | 11 226.00 | |||
142 Total Equity - Total I | 77 088.00 | |||
156 Loans and similar debts | 12 031.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 807.00 | |||
172 Other debts | 184 425.00 | |||
176 Total debts | 197 153.00 | |||
180 Liabilities Total | 274 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 918.00 | 15 918.00 | 160 918.00 | |
226 Operating subsidies received | 4 372.00 | 179.00 | 4 372.00 | |
230 Other income | 3 195.00 | 64.00 | 3 195.00 | |
232 Total operating income excluding VAT | 168 486.00 | 16 161.00 | 168 486.00 | |
242 Other external expenses | 89 977.00 | 8 043.00 | 89 977.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 166.00 | 1 705.00 | |
250 Staff compensation | 47 282.00 | 5 261.00 | 47 282.00 | |
252 Social security contributions | 5 078.00 | 1 109.00 | 5 078.00 | |
254 Depreciation and amortization | 10 196.00 | 828.00 | 10 196.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 154 255.00 | 15 409.00 | 154 255.00 | |
270 Operating profit | 14 231.00 | 752.00 | 14 231.00 | |
294 Financial expenses | 2 114.00 | 202.00 | 2 114.00 | |
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 11 226.00 | 549.00 | 11 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 902.00 | 15 902.00 | ||
490 Total Fixed Assets (Gross Value) | 373 077.00 | 373 077.00 | ||
492 Total Fixed Assets (Increases) | 15 902.00 | 15 902.00 | ||
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