Grow your business safely with CABINET MAZZOLA
All the information you need about CABINET MAZZOLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MAZZOLA >
BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7115 |
| Management number | 2015B00793 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 15 628.00 | 3 056.00 | 12 572.00 | 15 628.00 |
044 Total Fixed Assets | 15 628.00 | 3 056.00 | 12 572.00 | 15 628.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 7 428.00 | 7 428.00 | 7 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 051.00 | 9 051.00 | 9 051.00 | |
110 Total Assets | 24 679.00 | 3 056.00 | 21 623.00 | 24 679.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 337.00 | |||
134 Retained Earnings | 6 007.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 8 530.00 | |||
156 Loans and similar debts | 4 562.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 13 093.00 | |||
180 Liabilities Total | 21 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 416.00 | 82 416.00 | ||
232 Total operating income excluding VAT | 82 416.00 | 82 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 70 340.00 | 70 340.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 2 355.00 | 2 355.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 3 056.00 | 3 056.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 79 551.00 | 79 551.00 | ||
270 Operating profit | 2 865.00 | 2 865.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 075.00 | 2 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 11 645.00 | 11 645.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 483.00 | 16 483.00 | ||
378 Amount of deductible VAT on goods and services | 2 442.00 | 2 442.00 | ||
all companies in France
Complete and comprehensive database.
