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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL SABINE DESPRATS BOLOGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-10-31 | Simplified |
| 2021-09-01 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-09-04 | Public | 2017-10-31 | Simplified |
| 2017-07-31 | Public | 2016-10-31 | Simplified |
| Name | SARL SABINE DESPRATS BOLOGNA |
| Siren | 492211743 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/019068 |
| Management number | 2006B02880 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 671.00 | 2 941.00 | 730.00 | 3 671.00 |
044 Total Fixed Assets | 3 671.00 | 2 941.00 | 730.00 | 3 671.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
110 Total Assets | 5 487.00 | 2 941.00 | 2 545.00 | 5 487.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 780.00 | |||
134 Retained Earnings | -3 546.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 267.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 2 278.00 | |||
180 Liabilities Total | 2 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 035.00 | 9 950.00 | 7 035.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 7 060.00 | 9 950.00 | 7 060.00 | |
242 Other external expenses | 1 153.00 | 2 201.00 | 1 153.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 267.00 | 273.00 | |
250 Staff compensation | 4 900.00 | 7 300.00 | 4 900.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | 252.00 | |
264 Total operating expenses | 6 577.00 | 10 020.00 | 6 577.00 | |
270 Operating profit | 483.00 | -70.00 | 483.00 | |
310 Profit or loss | 483.00 | -70.00 | 483.00 | |
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