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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : DELLA ROSA 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | DELLA ROSA 10 |
| Siren | 811377225 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2233 |
| Management number | 2015B00602 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-les-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 959.00 | 5 799.00 | 13 160.00 | 18 959.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 20 359.00 | 5 799.00 | 14 560.00 | 20 359.00 |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 12 560.00 | 12 560.00 | 12 560.00 | |
096 Total Current Assets + Prepaid Expenses | 15 895.00 | 15 895.00 | 15 895.00 | |
110 Total Assets | 36 254.00 | 5 799.00 | 30 455.00 | 36 254.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | -4 305.00 | |||
136 Profit for the Year | 19 821.00 | |||
140 Regulated Provisions | 3 680.00 | |||
142 Total Equity - Total I | 22 196.00 | |||
156 Loans and similar debts | 8 087.00 | |||
166 Suppliers and related accounts | 172.00 | |||
176 Total debts | 8 259.00 | |||
180 Liabilities Total | 30 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 355.00 | 221 355.00 | ||
230 Other income | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 222 275.00 | 222 275.00 | ||
234 Purchases of goods (including customs duties) | 130 367.00 | 130 367.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 41 517.00 | 41 517.00 | ||
250 Staff compensation | 20 142.00 | 20 142.00 | ||
252 Social security contributions | 5 988.00 | 5 988.00 | ||
254 Depreciation and amortization | 5 649.00 | 5 649.00 | ||
264 Total operating expenses | 202 113.00 | 202 113.00 | ||
270 Operating profit | 20 162.00 | 20 162.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 764.00 | 1 764.00 | ||
310 Profit or loss | 18 057.00 | 18 057.00 | ||
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