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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SARL RUSTICA FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL RUSTICA FARCY |
| Siren | 422977611 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2543 |
| Management number | 1999B00178 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 179.00 | 13 569.00 | 4 610.00 | 18 179.00 |
044 Total Fixed Assets | 18 179.00 | 13 569.00 | 4 610.00 | 18 179.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 16 371.00 | 16 371.00 | 16 371.00 | |
096 Total Current Assets + Prepaid Expenses | 16 429.00 | 16 429.00 | 16 429.00 | |
110 Total Assets | 34 608.00 | 13 569.00 | 21 039.00 | 34 608.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 1 932.00 | |||
136 Profit for the Year | 4 104.00 | |||
142 Total Equity - Total I | 13 658.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 7 381.00 | |||
180 Liabilities Total | 21 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 448.00 | 66 448.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 66 562.00 | 66 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 295.00 | 14 295.00 | ||
242 Other external expenses | 6 472.00 | 6 472.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 30 755.00 | 30 755.00 | ||
252 Social security contributions | 6 892.00 | 6 892.00 | ||
254 Depreciation and amortization | 3 651.00 | 3 651.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 631.00 | 63 631.00 | ||
270 Operating profit | 2 931.00 | 2 931.00 | ||
290 Exceptional income | 1 897.00 | 1 897.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 104.00 | 4 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 061.00 | 5 061.00 | ||
490 Total Fixed Assets (Gross Value) | 13 119.00 | 13 119.00 | ||
492 Total Fixed Assets (Increases) | 5 061.00 | 5 061.00 | ||
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