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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SARL GAZZOLA Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL GAZZOLA Serge |
| Siren | 398557017 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/002388 |
| Management number | 1994B00694 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 804.00 | 186 923.00 | 18 881.00 | 205 804.00 |
040 Financial Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 206 473.00 | 186 923.00 | 19 549.00 | 206 473.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 696.00 | 696.00 | 696.00 | |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 10 823.00 | 10 823.00 | 10 823.00 | |
092 Prepaid expenses | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 21 702.00 | 21 702.00 | 21 702.00 | |
110 Total Assets | 228 175.00 | 186 923.00 | 41 251.00 | 228 175.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 479.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
156 Loans and similar debts | 21 113.00 | |||
164 Advances and down payments received on current orders | 558.00 | |||
166 Suppliers and related accounts | 5 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 9 997.00 | |||
176 Total debts | 37 402.00 | |||
180 Liabilities Total | 41 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 058.00 | |||
195 Of which payables due in more than one year | 11 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 209.00 | 76 209.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 710.00 | 75 710.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 540.00 | 11 540.00 | ||
242 Other external expenses | 34 199.00 | 34 199.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 10 078.00 | 10 078.00 | ||
252 Social security contributions | 8 523.00 | 8 523.00 | ||
254 Depreciation and amortization | 9 081.00 | 9 081.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 991.00 | 74 991.00 | ||
270 Operating profit | 719.00 | 719.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
316 Non-deductible compensation and personal benefits | 1 000.00 | 1 000.00 | ||
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