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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELARL CAROLE LETIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-08-31 | Complete |
| Name | SELARL CAROLE LETIZI |
| Siren | 508561081 |
| Closing | 2017-08-31 |
| Registry code | 0605 |
| Registration number | 14706 |
| Management number | 2008D00769 |
| Activity code | 8690D |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 L ESCARENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 811.00 | 4 282.00 | 5 529.00 | 9 811.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 10 511.00 | 4 282.00 | 6 229.00 | 10 511.00 |
BZ Other receivables | 7 800.00 | 7 800.00 | 7 800.00 | |
CF Cash and cash equivalents | 23 858.00 | 23 858.00 | 23 858.00 | |
CJ TOTAL (II) | 31 658.00 | 31 658.00 | 31 658.00 | |
CO Grand total (0 to V) | 42 169.00 | 4 282.00 | 37 887.00 | 42 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 486.00 | 14 055.00 | 20 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 533.00 | 6 432.00 | 2 533.00 | |
DL TOTAL (I) | 34 019.00 | 31 486.00 | 34 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 468.00 | 693.00 | |
DX Trade payables and related accounts | 2 478.00 | 2 450.00 | 2 478.00 | |
DY Tax and social security liabilities | 697.00 | 6 965.00 | 697.00 | |
EC TOTAL (IV) | 3 868.00 | 9 883.00 | 3 868.00 | |
EE Grand total (I to V) | 37 887.00 | 41 369.00 | 37 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 610.00 | 131 610.00 | 131 610.00 | |
FJ Net sales | 131 610.00 | 131 610.00 | 131 610.00 | |
FR Total operating income (I) | 131 610.00 | |||
FU Purchases of raw materials and other supplies | 458.00 | |||
FW Other purchases and external expenses | 60 920.00 | |||
FX Taxes, duties, and similar payments | 7 080.00 | |||
FY Salaries and Wages | 30 100.00 | |||
FZ Social Security Contributions | 29 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 917.00 | |||
GF Total Operating Expenses (II) | 128 631.00 | |||
GG - OPERATING RESULT (I - II) | 2 980.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 447.00 | 1 135.00 | 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 610.00 | 110 858.00 | 131 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 078.00 | 104 427.00 | 129 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 533.00 | 6 432.00 | 2 533.00 | |
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