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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SARL IOVINO JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL IOVINO JULIEN |
| Siren | 507854883 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8232 |
| Management number | 2008B01982 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 013.00 | 94 013.00 | 94 013.00 | |
028 Tangible Assets | 66 961.00 | 11 602.00 | 55 359.00 | 66 961.00 |
040 Financial Assets | 38 031.00 | 38 031.00 | 38 031.00 | |
044 Total Fixed Assets | 199 005.00 | 11 602.00 | 187 403.00 | 199 005.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 37 360.00 | 37 360.00 | 37 360.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 40 535.00 | 40 535.00 | 40 535.00 | |
110 Total Assets | 239 539.00 | 11 602.00 | 227 938.00 | 239 539.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 94 136.00 | |||
136 Profit for the Year | 12 888.00 | |||
142 Total Equity - Total I | 107 244.00 | |||
156 Loans and similar debts | 88 622.00 | |||
166 Suppliers and related accounts | 14 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 17 736.00 | |||
176 Total debts | 120 694.00 | |||
180 Liabilities Total | 227 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 409.00 | |||
195 Of which payables due in more than one year | 78 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 712.00 | 242 712.00 | ||
230 Other income | 4 456.00 | 4 456.00 | ||
232 Total operating income excluding VAT | 247 168.00 | 247 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 481.00 | 74 481.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 68 782.00 | 68 782.00 | ||
243 (including business tax) | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 4 240.00 | 4 240.00 | ||
250 Staff compensation | 73 119.00 | 73 119.00 | ||
252 Social security contributions | 4 199.00 | 4 199.00 | ||
254 Depreciation and amortization | 10 520.00 | 10 520.00 | ||
264 Total operating expenses | 235 090.00 | 235 090.00 | ||
270 Operating profit | 12 078.00 | 12 078.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 12 888.00 | 12 888.00 | ||
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