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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LA SARL A BARACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | LA SARL A BARACCA |
| Siren | 802045401 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4250 |
| Management number | 2014B00501 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 COGNOCOLI MONTICCHI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 774.00 | 1 869.00 | 27 905.00 | 29 774.00 |
044 Total Fixed Assets | 29 774.00 | 1 869.00 | 27 905.00 | 29 774.00 |
050 Raw materials, supplies, in progress | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
110 Total Assets | 31 552.00 | 1 869.00 | 29 683.00 | 31 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 393.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | -11 807.00 | |||
156 Loans and similar debts | 13 222.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 683.00 | |||
172 Other debts | 24 545.00 | |||
176 Total debts | 41 490.00 | |||
180 Liabilities Total | 29 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 918.00 | 75 953.00 | 97 918.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 97 919.00 | 75 954.00 | 97 919.00 | |
234 Purchases of goods (including customs duties) | 56 011.00 | 44 981.00 | 56 011.00 | |
236 Inventory change (goods) | 1 883.00 | |||
242 Other external expenses | 33 178.00 | 35 343.00 | 33 178.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 896.00 | 424.00 | 896.00 | |
250 Staff compensation | 2 923.00 | 2 923.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 1 009.00 | 860.00 | 1 009.00 | |
262 Other expenses | 311.00 | 1 375.00 | 311.00 | |
264 Total operating expenses | 96 305.00 | 84 866.00 | 96 305.00 | |
270 Operating profit | 1 614.00 | -8 912.00 | 1 614.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | 1 586.00 | -9 028.00 | 1 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 474.00 | 15 474.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 25 474.00 | 25 474.00 | ||
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