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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : SARL GAZZOLA Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | SARL GAZZOLA Serge |
| Siren | 398557017 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/001852 |
| Management number | 1994B00694 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE-DES-ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 828.00 | 139 632.00 | 9 196.00 | 148 828.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 149 513.00 | 139 632.00 | 9 881.00 | 149 513.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 10 592.00 | 10 592.00 | 10 592.00 | |
092 Prepaid expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
096 Total Current Assets + Prepaid Expenses | 20 891.00 | 20 891.00 | 20 891.00 | |
110 Total Assets | 170 404.00 | 139 632.00 | 30 772.00 | 170 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 262.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 4 084.00 | |||
156 Loans and similar debts | 6 610.00 | |||
164 Advances and down payments received on current orders | 3 950.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 10 407.00 | |||
176 Total debts | 26 687.00 | |||
180 Liabilities Total | 30 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 325.00 | 106 325.00 | ||
222 Inventory production | 167.00 | 167.00 | ||
226 Operating subsidies received | 686.00 | 686.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 107 193.00 | 107 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 816.00 | 11 816.00 | ||
242 Other external expenses | 55 644.00 | 55 644.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
24B (including equipment leasing) | 13 155.00 | 13 155.00 | ||
250 Staff compensation | 26 322.00 | 26 322.00 | ||
252 Social security contributions | 10 568.00 | 10 568.00 | ||
254 Depreciation and amortization | 2 558.00 | 2 558.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 108 664.00 | 108 664.00 | ||
270 Operating profit | -1 471.00 | -1 471.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 13 413.00 | 13 413.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
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