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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LA SARL A BARACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | LA SARL A BARACCA |
| Siren | 802045401 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 603 |
| Management number | 2014B00501 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20123 Cognocoli-Monticchi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 860.00 | 3 440.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 860.00 | 3 440.00 | 4 300.00 |
050 Raw materials, supplies, in progress | 594.00 | 594.00 | 594.00 | |
060 Merchandise inventory | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 4 894.00 | 860.00 | 4 034.00 | 4 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 365.00 | |||
136 Profit for the Year | -10 832.00 | |||
142 Total Equity - Total I | -15 197.00 | |||
156 Loans and similar debts | 3 255.00 | |||
166 Suppliers and related accounts | 6 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 309.00 | |||
172 Other debts | 9 468.00 | |||
176 Total debts | 19 231.00 | |||
180 Liabilities Total | 4 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 149.00 | 50 895.00 | 74 149.00 | |
222 Inventory production | 1 883.00 | |||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 150.00 | 55 778.00 | 74 150.00 | |
234 Purchases of goods (including customs duties) | 44 981.00 | 35 557.00 | 44 981.00 | |
236 Inventory change (goods) | 1 883.00 | 1 883.00 | ||
242 Other external expenses | 35 343.00 | 23 667.00 | 35 343.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 424.00 | 899.00 | 424.00 | |
254 Depreciation and amortization | 860.00 | 860.00 | ||
262 Other expenses | 1 375.00 | 389.00 | 1 375.00 | |
264 Total operating expenses | 84 866.00 | 60 512.00 | 84 866.00 | |
270 Operating profit | -10 716.00 | -4 734.00 | -10 716.00 | |
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -10 832.00 | -4 734.00 | -10 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
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