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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ALLO DI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ALLO DI NAPOLI |
| Siren | 810664094 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 3993 |
| Management number | 2015B01212 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 9 421.00 | 1 438.00 | 7 983.00 | 9 421.00 |
044 Total Fixed Assets | 33 421.00 | 1 438.00 | 31 983.00 | 33 421.00 |
060 Merchandise inventory | 739.00 | 738.00 | 739.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 5 891.00 | 5 891.00 | 5 891.00 | |
110 Total Assets | 39 312.00 | 1 438.00 | 37 874.00 | 39 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
166 Suppliers and related accounts | 6 331.00 | |||
172 Other debts | 28 731.00 | |||
176 Total debts | 35 062.00 | |||
180 Liabilities Total | 37 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
234 Purchases of goods (including customs duties) | 26 024.00 | 26 024.00 | ||
236 Inventory change (goods) | -738.00 | -738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 075.00 | 2 075.00 | ||
242 Other external expenses | 21 517.00 | 21 517.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
250 Staff compensation | 19 592.00 | 19 592.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 73 061.00 | 73 061.00 | ||
270 Operating profit | 1 939.00 | 1 939.00 | ||
306 Income tax's | 128.00 | 128.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 921.00 | 1 921.00 | ||
492 Total Fixed Assets (Increases) | 33 421.00 | 33 421.00 | ||
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