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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL FAZZALARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2013-12-31 | Simplified |
| Name | SARL FAZZALARI |
| Siren | 479355497 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5558 |
| Management number | 2009B00983 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 571.00 | 109 609.00 | 161 963.00 | 271 571.00 |
040 Financial Assets | 967.00 | 967.00 | 967.00 | |
044 Total Fixed Assets | 272 538.00 | 109 609.00 | 162 930.00 | 272 538.00 |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 3 481.00 | 3 481.00 | 3 481.00 | |
110 Total Assets | 276 020.00 | 109 609.00 | 166 411.00 | 276 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 100 057.00 | |||
136 Profit for the Year | -12 123.00 | |||
142 Total Equity - Total I | 96 734.00 | |||
156 Loans and similar debts | 57 577.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 227.00 | |||
172 Other debts | 10 468.00 | |||
176 Total debts | 69 677.00 | |||
180 Liabilities Total | 166 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 550.00 | 8 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 551.00 | 8 551.00 | ||
242 Other external expenses | 3 486.00 | 3 486.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
254 Depreciation and amortization | 13 500.00 | 13 500.00 | ||
264 Total operating expenses | 18 383.00 | 18 383.00 | ||
270 Operating profit | -9 832.00 | -9 832.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
310 Profit or loss | -12 123.00 | -12 123.00 | ||
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