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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL RUSTICA FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL RUSTICA FARCY |
| Siren | 422977611 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1322 |
| Management number | 1999B00178 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 179.00 | 17 103.00 | 1 076.00 | 18 179.00 |
044 Total Fixed Assets | 18 179.00 | 17 103.00 | 1 076.00 | 18 179.00 |
084 Cash | 24 232.00 | 24 232.00 | 24 232.00 | |
096 Total Current Assets + Prepaid Expenses | 24 232.00 | 24 232.00 | 24 232.00 | |
110 Total Assets | 42 411.00 | 17 103.00 | 25 308.00 | 42 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 036.00 | |||
136 Profit for the Year | 2 711.00 | |||
142 Total Equity - Total I | 16 369.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 8 435.00 | |||
176 Total debts | 8 939.00 | |||
180 Liabilities Total | 25 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 555.00 | 69 555.00 | ||
232 Total operating income excluding VAT | 69 555.00 | 69 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 292.00 | 14 292.00 | ||
242 Other external expenses | 9 859.00 | 9 859.00 | ||
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 30 796.00 | 30 796.00 | ||
252 Social security contributions | 8 036.00 | 8 036.00 | ||
254 Depreciation and amortization | 3 534.00 | 3 534.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 68 131.00 | 68 131.00 | ||
270 Operating profit | 1 424.00 | 1 424.00 | ||
290 Exceptional income | 1 765.00 | 1 765.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 711.00 | 2 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
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