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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : PERSICHELLA ALESSANDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | PERSICHELLA ALESSANDRO |
| Siren | 330744871 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1 |
| Management number | 1996A00073 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 874.00 | 11 874.00 | 11 874.00 | |
028 Tangible Assets | 131 137.00 | 116 760.00 | 14 377.00 | 131 137.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 143 292.00 | 116 760.00 | 26 532.00 | 143 292.00 |
060 Merchandise inventory | 1 592.00 | 1 592.00 | 1 592.00 | |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
110 Total Assets | 146 331.00 | 116 760.00 | 29 572.00 | 146 331.00 |
120 Share or Individual Capital | 4 965.00 | |||
134 Retained Earnings | 5 687.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 11 302.00 | |||
156 Loans and similar debts | 15 854.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 18 269.00 | |||
180 Liabilities Total | 29 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 765.00 | |||
195 Of which payables due in more than one year | 3 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 043.00 | 16 221.00 | 17 043.00 | |
218 Production of services sold - France | 123 204.00 | 124 200.00 | 123 204.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 140 250.00 | 140 421.00 | 140 250.00 | |
234 Purchases of goods (including customs duties) | 6 060.00 | 8 357.00 | 6 060.00 | |
236 Inventory change (goods) | 1 450.00 | -2 654.00 | 1 450.00 | |
242 Other external expenses | 67 492.00 | 66 713.00 | 67 492.00 | |
243 (including business tax) | 1 699.00 | 1 699.00 | ||
244 Taxes, duties and similar payments | 5 811.00 | 6 719.00 | 5 811.00 | |
250 Staff compensation | 52 484.00 | 51 645.00 | 52 484.00 | |
254 Depreciation and amortization | 5 432.00 | 5 064.00 | 5 432.00 | |
262 Other expenses | 328.00 | 325.00 | 328.00 | |
264 Total operating expenses | 139 058.00 | 136 168.00 | 139 058.00 | |
270 Operating profit | 1 192.00 | 4 253.00 | 1 192.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 430.00 | 565.00 | 430.00 | |
306 Income tax's | 115.00 | 554.00 | 115.00 | |
310 Profit or loss | 650.00 | 3 138.00 | 650.00 | |
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