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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL SVERZUT-MAZZOCATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL SVERZUT-MAZZOCATO |
| Siren | 411497886 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5963 |
| Management number | 1997B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 010.00 | 136 453.00 | 206 557.00 | 343 010.00 |
044 Total Fixed Assets | 343 010.00 | 136 453.00 | 206 557.00 | 343 010.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
110 Total Assets | 349 098.00 | 136 453.00 | 212 645.00 | 349 098.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 189.00 | |||
134 Retained Earnings | -149 893.00 | |||
136 Profit for the Year | 22 980.00 | |||
142 Total Equity - Total I | -118 039.00 | |||
156 Loans and similar debts | 1 186.00 | |||
172 Other debts | 329 498.00 | |||
176 Total debts | 330 684.00 | |||
180 Liabilities Total | 212 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 190.00 | 19 190.00 | ||
232 Total operating income excluding VAT | 19 190.00 | 19 190.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 217.00 | 217.00 | ||
270 Operating profit | 18 973.00 | 18 973.00 | ||
280 Financial income | 8 821.00 | 8 821.00 | ||
294 Financial expenses | 4 814.00 | 4 814.00 | ||
310 Profit or loss | 22 980.00 | 22 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 010.00 | 343 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 838.00 | 3 838.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 8 821.00 | 8 821.00 | ||
684 DECREASES in Total Provisions Statement | 8 821.00 | 8 821.00 | ||
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