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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CICCOLI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | CICCOLI ET FILS |
| Siren | 502118839 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4073 |
| Management number | 2008B00040 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20221 Valle di Campoloro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 180.00 | 20 568.00 | 8 612.00 | 29 180.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 31 180.00 | 20 568.00 | 10 612.00 | 31 180.00 |
068 Receivables – Trade and related accounts | 10 772.00 | 10 772.00 | 10 772.00 | |
072 Receivables – Other | 16 272.00 | 16 272.00 | 16 272.00 | |
084 Cash | 14 102.00 | 14 102.00 | 14 102.00 | |
096 Total Current Assets + Prepaid Expenses | 41 146.00 | 41 146.00 | 41 146.00 | |
110 Total Assets | 72 326.00 | 20 568.00 | 51 758.00 | 72 326.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 569.00 | |||
136 Profit for the Year | 4 033.00 | |||
142 Total Equity - Total I | 16 601.00 | |||
156 Loans and similar debts | 654.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 479.00 | |||
172 Other debts | 31 370.00 | |||
176 Total debts | 35 157.00 | |||
180 Liabilities Total | 51 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 595.00 | 71 437.00 | 91 595.00 | |
230 Other income | 266.00 | 6.00 | 266.00 | |
232 Total operating income excluding VAT | 91 861.00 | 71 443.00 | 91 861.00 | |
234 Purchases of goods (including customs duties) | 393.00 | 65.00 | 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 64 945.00 | 45 058.00 | 64 945.00 | |
244 Taxes, duties and similar payments | 466.00 | 458.00 | 466.00 | |
250 Staff compensation | 13 691.00 | 16 356.00 | 13 691.00 | |
252 Social security contributions | 4 492.00 | 1 216.00 | 4 492.00 | |
254 Depreciation and amortization | 3 501.00 | 3 593.00 | 3 501.00 | |
264 Total operating expenses | 87 674.00 | 66 746.00 | 87 674.00 | |
270 Operating profit | 4 187.00 | 4 697.00 | 4 187.00 | |
294 Financial expenses | 64.00 | 344.00 | 64.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | -246.00 | |||
310 Profit or loss | 4 033.00 | 4 508.00 | 4 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 180.00 | 31 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 669.00 | 18 669.00 | ||
378 Amount of deductible VAT on goods and services | 5 333.00 | 5 333.00 | ||
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