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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : S.A.S.U COSTA VERDE BROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U COSTA VERDE BROD |
| Siren | 819575226 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3524 |
| Management number | 2016B00318 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Santa Maria Poggio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 4 662.00 | 4 662.00 | 4 662.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 10 913.00 | 10 913.00 | 10 913.00 | |
096 Total Current Assets + Prepaid Expenses | 15 768.00 | 15 768.00 | 15 768.00 | |
110 Total Assets | 35 768.00 | 35 768.00 | 35 768.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 9 682.00 | |||
166 Suppliers and related accounts | 15 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 301.00 | |||
172 Other debts | 10 715.00 | |||
176 Total debts | 26 086.00 | |||
180 Liabilities Total | 35 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 116.00 | 47 116.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 117.00 | 47 117.00 | ||
234 Purchases of goods (including customs duties) | 15 202.00 | 15 202.00 | ||
242 Other external expenses | 17 564.00 | 17 564.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 509.00 | 509.00 | ||
264 Total operating expenses | 36 313.00 | 36 313.00 | ||
270 Operating profit | 10 803.00 | 10 803.00 | ||
306 Income tax's | 1 621.00 | 1 621.00 | ||
310 Profit or loss | 9 182.00 | 9 182.00 | ||
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