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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL DELVECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DELVECCHIO |
| Siren | 813446077 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3216 |
| Management number | 2015B00874 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 26 105.00 | 15 266.00 | 10 839.00 | 26 105.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 88 805.00 | 15 266.00 | 73 539.00 | 88 805.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 25 374.00 | 25 374.00 | 25 374.00 | |
092 Prepaid expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
096 Total Current Assets + Prepaid Expenses | 30 663.00 | 30 663.00 | 30 663.00 | |
110 Total Assets | 119 468.00 | 15 266.00 | 104 202.00 | 119 468.00 |
120 Share or Individual Capital | 89 900.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | 6 821.00 | |||
142 Total Equity - Total I | 94 185.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 953.00 | |||
172 Other debts | 6 332.00 | |||
176 Total debts | 10 017.00 | |||
180 Liabilities Total | 104 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 400.00 | 180 400.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 180 781.00 | 180 781.00 | ||
234 Purchases of goods (including customs duties) | 126 985.00 | 126 985.00 | ||
236 Inventory change (goods) | -273.00 | -273.00 | ||
242 Other external expenses | 19 789.00 | 19 789.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 244.00 | 7 244.00 | ||
254 Depreciation and amortization | 5 221.00 | 5 221.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 886.00 | 172 886.00 | ||
270 Operating profit | 7 895.00 | 7 895.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 6 821.00 | 6 821.00 | ||
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