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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SARL DELVECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DELVECCHIO |
| Siren | 813446077 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2244 |
| Management number | 2015B00874 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 26 105.00 | 10 045.00 | 16 060.00 | 26 105.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 88 805.00 | 10 045.00 | 78 760.00 | 88 805.00 |
060 Merchandise inventory | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 20 050.00 | 20 050.00 | 20 050.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 23 999.00 | 23 999.00 | 23 999.00 | |
110 Total Assets | 112 804.00 | 10 045.00 | 102 759.00 | 112 804.00 |
120 Share or Individual Capital | 89 900.00 | |||
134 Retained Earnings | -6 918.00 | |||
136 Profit for the Year | 4 382.00 | |||
142 Total Equity - Total I | 87 364.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 481.00 | |||
172 Other debts | 11 203.00 | |||
176 Total debts | 15 395.00 | |||
180 Liabilities Total | 102 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 220.00 | 159 220.00 | ||
230 Other income | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 160 933.00 | 160 933.00 | ||
234 Purchases of goods (including customs duties) | 107 522.00 | 107 522.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 354.00 | ||
242 Other external expenses | 19 944.00 | 19 944.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
24A (including real estate leasing) | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 315.00 | 9 315.00 | ||
254 Depreciation and amortization | 5 172.00 | 5 172.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 156 559.00 | 156 559.00 | ||
270 Operating profit | 4 374.00 | 4 374.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 4 382.00 | 4 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 88 055.00 | 88 055.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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