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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SARL DEL BOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DEL BOVE |
| Siren | 337748859 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009059 |
| Management number | 1986B00388 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 448.00 | 2 637.00 | 3 811.00 | 6 448.00 |
028 Tangible Assets | 35 153.00 | 25 336.00 | 9 817.00 | 35 153.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 42 402.00 | 27 973.00 | 14 429.00 | 42 402.00 |
050 Raw materials, supplies, in progress | 919.00 | 919.00 | 919.00 | |
068 Receivables – Trade and related accounts | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 8 974.00 | 8 974.00 | 8 974.00 | |
092 Prepaid expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
096 Total Current Assets + Prepaid Expenses | 26 296.00 | 26 296.00 | 26 296.00 | |
110 Total Assets | 68 698.00 | 27 973.00 | 40 725.00 | 68 698.00 |
120 Share or Individual Capital | 95 006.00 | |||
134 Retained Earnings | -109 557.00 | |||
136 Profit for the Year | -9 823.00 | |||
142 Total Equity - Total I | -24 374.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 608.00 | |||
172 Other debts | 59 380.00 | |||
176 Total debts | 65 098.00 | |||
180 Liabilities Total | 40 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 816.00 | 129 561.00 | 116 816.00 | |
230 Other income | 3 053.00 | 294.00 | 3 053.00 | |
232 Total operating income excluding VAT | 119 869.00 | 129 855.00 | 119 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 512.00 | 25 512.00 | 26 512.00 | |
240 Inventory changes (raw materials and supplies) | 192.00 | 182.00 | 192.00 | |
242 Other external expenses | 24 378.00 | 17 248.00 | 24 378.00 | |
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 3 468.00 | 1 877.00 | 3 468.00 | |
250 Staff compensation | 74 220.00 | 89 204.00 | 74 220.00 | |
254 Depreciation and amortization | 1 387.00 | 264.00 | 1 387.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 130 158.00 | 134 288.00 | 130 158.00 | |
270 Operating profit | -10 289.00 | -4 433.00 | -10 289.00 | |
290 Exceptional income | 467.00 | 467.00 | ||
310 Profit or loss | -9 823.00 | -4 433.00 | -9 823.00 | |
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