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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL PACOBENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PACOBENI |
| Siren | 791247141 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003005 |
| Management number | 2013B00058 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 157.00 | 30 633.00 | 135 525.00 | 166 157.00 |
044 Total Fixed Assets | 166 157.00 | 30 633.00 | 135 525.00 | 166 157.00 |
072 Receivables – Other | 59 966.00 | 59 966.00 | 59 966.00 | |
084 Cash | 2 767.00 | 2 767.00 | 2 767.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 63 126.00 | 63 126.00 | 63 126.00 | |
110 Total Assets | 229 283.00 | 30 633.00 | 198 650.00 | 229 283.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -38 789.00 | |||
136 Profit for the Year | 1 328.00 | |||
142 Total Equity - Total I | -22 461.00 | |||
156 Loans and similar debts | 141 027.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 779.00 | |||
172 Other debts | 80 084.00 | |||
176 Total debts | 221 112.00 | |||
180 Liabilities Total | 198 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 23 638.00 | 7 098.00 | 23 638.00 | |
232 Total operating income excluding VAT | 23 638.00 | 7 098.00 | 23 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 871.00 | 2 270.00 | 2 871.00 | |
242 Other external expenses | 7 154.00 | 6 849.00 | 7 154.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 677.00 | 1 665.00 | 677.00 | |
254 Depreciation and amortization | 6 085.00 | 6 085.00 | 6 085.00 | |
264 Total operating expenses | 16 787.00 | 16 869.00 | 16 787.00 | |
270 Operating profit | 6 851.00 | -9 771.00 | 6 851.00 | |
294 Financial expenses | 5 523.00 | 5 884.00 | 5 523.00 | |
310 Profit or loss | 1 328.00 | -15 655.00 | 1 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 157.00 | 166 157.00 | ||
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