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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL TUZZOLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL TUZZOLINO |
| Siren | 500593009 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003840 |
| Management number | 2007B00568 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 557.00 | 9 557.00 | 9 557.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
110 Total Assets | 9 557.00 | 9 557.00 | 9 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 259.00 | |||
134 Retained Earnings | -12 521.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 6 119.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 438.00 | |||
172 Other debts | 3 438.00 | |||
176 Total debts | 3 438.00 | |||
180 Liabilities Total | 9 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | |||
244 Taxes, duties and similar payments | 1 018.00 | |||
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 2 736.00 | |||
262 Other expenses | 2 347.00 | |||
264 Total operating expenses | 12 527.00 | |||
270 Operating profit | -12 527.00 | |||
280 Financial income | 6.00 | |||
290 Exceptional income | 1 897.00 | 1 897.00 | ||
300 Exceptional expenses | 616.00 | 616.00 | ||
310 Profit or loss | 1 281.00 | -12 521.00 | 1 281.00 | |
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