Grow your business safely with SARL GAZZOLA Serge
All the information you need about SARL GAZZOLA Serge to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GAZZOLA Serge >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SARL GAZZOLA Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL GAZZOLA Serge |
| Siren | 398557017 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001781 |
| Management number | 1994B00694 |
| Activity code | 4312A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 754.00 | 187 842.00 | 10 912.00 | 198 754.00 |
040 Financial Assets | 661.00 | 661.00 | 661.00 | |
044 Total Fixed Assets | 199 415.00 | 187 842.00 | 11 573.00 | 199 415.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 165.00 | 4 165.00 | 4 165.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 9 213.00 | 9 213.00 | 9 213.00 | |
092 Prepaid expenses | 3 230.00 | 3 230.00 | 3 230.00 | |
096 Total Current Assets + Prepaid Expenses | 18 856.00 | 18 856.00 | 18 856.00 | |
110 Total Assets | 218 271.00 | 187 842.00 | 30 428.00 | 218 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 786.00 | |||
136 Profit for the Year | 6 306.00 | |||
142 Total Equity - Total I | 3 906.00 | |||
156 Loans and similar debts | 18 084.00 | |||
164 Advances and down payments received on current orders | 78.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 914.00 | |||
176 Total debts | 26 523.00 | |||
180 Liabilities Total | 30 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 8 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 354.00 | 108 354.00 | ||
222 Inventory production | -6 073.00 | -6 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 282.00 | 102 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 062.00 | 12 062.00 | ||
242 Other external expenses | 40 567.00 | 40 567.00 | ||
243 (including business tax) | -6 971.00 | -6 971.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 280.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 539.00 | 17 539.00 | ||
252 Social security contributions | 12 155.00 | 12 155.00 | ||
254 Depreciation and amortization | 10 611.00 | 10 611.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 95 219.00 | 95 219.00 | ||
270 Operating profit | 7 063.00 | 7 063.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 214.00 | 214.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
310 Profit or loss | 6 306.00 | 6 306.00 | ||
316 Non-deductible compensation and personal benefits | 5 150.00 | 5 150.00 | ||
all companies in France
Complete and comprehensive database.
