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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : DELLA ROSA 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | DELLA ROSA 10 |
| Siren | 811377225 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1842 |
| Management number | 2015B00602 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 COURCELLES LES LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 26 727.00 | 26 727.00 | 26 727.00 | |
096 Total Current Assets + Prepaid Expenses | 86 727.00 | 86 727.00 | 86 727.00 | |
110 Total Assets | 86 727.00 | 86 727.00 | 86 727.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 196.00 | |||
136 Profit for the Year | 57 889.00 | |||
142 Total Equity - Total I | 80 085.00 | |||
180 Liabilities Total | 80 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 502.00 | 198 502.00 | ||
230 Other income | 2 479.00 | 2 479.00 | ||
232 Total operating income excluding VAT | 200 981.00 | 200 981.00 | ||
234 Purchases of goods (including customs duties) | 110 601.00 | 110 601.00 | ||
242 Other external expenses | 52 089.00 | 52 089.00 | ||
250 Staff compensation | 18 843.00 | 18 843.00 | ||
252 Social security contributions | 9 317.00 | 9 317.00 | ||
254 Depreciation and amortization | 5 799.00 | 5 799.00 | ||
264 Total operating expenses | 196 649.00 | 196 649.00 | ||
270 Operating profit | 4 332.00 | 4 332.00 | ||
290 Exceptional income | 62 973.00 | 62 973.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 7 361.00 | 7 361.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 57 889.00 | 57 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 959.00 | 18 959.00 | ||
494 Total Fixed Assets (Decreases) | 18 959.00 | 18 959.00 | ||
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