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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : CABINET MAZZOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET MAZZOLA |
| Siren | 810924647 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1334 |
| Management number | 2015B00793 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Mormoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 645.00 | 11 645.00 | 11 645.00 | |
044 Total Fixed Assets | 11 645.00 | 11 645.00 | 11 645.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 14 153.00 | 14 153.00 | 14 153.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 246.00 | |||
134 Retained Earnings | 4 869.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 6 454.00 | |||
156 Loans and similar debts | 4 481.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 7 699.00 | |||
180 Liabilities Total | 14 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 66 040.00 | 66 040.00 | ||
232 Total operating income excluding VAT | 66 040.00 | 66 040.00 | ||
234 Purchases of goods (including customs duties) | 22 022.00 | 22 022.00 | ||
242 Other external expenses | 42 278.00 | 42 278.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
24A (including real estate leasing) | 31 259.00 | 31 259.00 | ||
264 Total operating expenses | 64 422.00 | 64 422.00 | ||
270 Operating profit | 1 618.00 | 1 618.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 228.00 | 1 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 645.00 | 11 645.00 | ||
492 Total Fixed Assets (Increases) | 11 645.00 | 11 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 601.00 | 11 601.00 | ||
378 Amount of deductible VAT on goods and services | 6 371.00 | 6 371.00 | ||
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