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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SARL SUPERETTE A MADONUCCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SUPERETTE A MADONUCCIA |
| Siren | 347887135 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 438 |
| Management number | 1988B00217 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 892.00 | 3 892.00 | 3 892.00 | |
028 Tangible Assets | 153 167.00 | 153 166.00 | 153 167.00 | |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 160 032.00 | 157 059.00 | 2 973.00 | 160 032.00 |
068 Receivables – Trade and related accounts | 3 095.00 | 3 095.00 | 3 095.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 28 289.00 | 28 289.00 | 28 289.00 | |
096 Total Current Assets + Prepaid Expenses | 32 726.00 | 32 726.00 | 32 726.00 | |
110 Total Assets | 192 758.00 | 157 059.00 | 35 699.00 | 192 758.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 695.00 | |||
134 Retained Earnings | 1 743.00 | |||
136 Profit for the Year | -13 477.00 | |||
142 Total Equity - Total I | 33 346.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 2 353.00 | |||
180 Liabilities Total | 35 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 090.00 | 17 090.00 | 16 090.00 | |
230 Other income | 1 459.00 | 1 008.00 | 1 459.00 | |
232 Total operating income excluding VAT | 17 549.00 | 18 097.00 | 17 549.00 | |
242 Other external expenses | 5 215.00 | 4 283.00 | 5 215.00 | |
244 Taxes, duties and similar payments | 2 383.00 | 2 292.00 | 2 383.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 848.00 | 3 269.00 | 2 848.00 | |
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 10 619.00 | 9 844.00 | 10 619.00 | |
270 Operating profit | 6 930.00 | 8 253.00 | 6 930.00 | |
280 Financial income | 144.00 | |||
300 Exceptional expenses | 20 407.00 | 20 407.00 | ||
306 Income tax's | 1 260.00 | |||
310 Profit or loss | -13 477.00 | 7 137.00 | -13 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 032.00 | 160 032.00 | ||
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