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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LA SCUPPICCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-29 | Public | 2017-12-31 | Simplified |
| Name | LA SCUPPICCIA |
| Siren | 529775900 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1587 |
| Management number | 2011B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61570 MONTMERREI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 332 966.00 | 332 966.00 | 332 966.00 | |
040 Financial Assets | 253 973.00 | 21 921.00 | 232 052.00 | 253 973.00 |
044 Total Fixed Assets | 586 939.00 | 21 921.00 | 565 018.00 | 586 939.00 |
072 Receivables – Other | 165 104.00 | 165 104.00 | 165 104.00 | |
080 Sellable securities | ||||
084 Cash | 18 845.00 | 18 845.00 | 18 845.00 | |
096 Total Current Assets + Prepaid Expenses | 183 949.00 | 183 949.00 | 183 949.00 | |
110 Total Assets | 770 888.00 | 21 921.00 | 748 967.00 | 770 888.00 |
120 Share or Individual Capital | 664 110.00 | |||
126 Legal Reserve | 585.00 | |||
132 Other Reserves | 11 112.00 | |||
134 Retained Earnings | -15 235.00 | |||
136 Profit for the Year | 4 552.00 | |||
142 Total Equity - Total I | 665 124.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 108.00 | |||
172 Other debts | 82 455.00 | |||
176 Total debts | 83 844.00 | |||
180 Liabilities Total | 748 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 966.00 | |||
199 Of which current accounts of debit partners | 165 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 832.00 | |||
232 Total operating income excluding VAT | 832.00 | |||
242 Other external expenses | 3 294.00 | 1 428.00 | 3 294.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
262 Other expenses | 16 448.00 | 16 448.00 | ||
264 Total operating expenses | 19 742.00 | 1 533.00 | 19 742.00 | |
270 Operating profit | -19 742.00 | -701.00 | -19 742.00 | |
280 Financial income | 27 539.00 | 6 125.00 | 27 539.00 | |
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 7 363.00 | |||
306 Income tax's | 3 347.00 | 3 347.00 | ||
310 Profit or loss | 4 552.00 | -1 939.00 | 4 552.00 | |
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