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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MARBRERIE PRUCCOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2013-12-31 | Simplified |
| Name | MARBRERIE PRUCCOLI |
| Siren | 390942159 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 608 |
| Management number | 1993B00330 |
| Activity code | 2370Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 938.00 | 22 465.00 | 473.00 | 22 938.00 |
040 Financial Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 23 267.00 | 22 465.00 | 802.00 | 23 267.00 |
050 Raw materials, supplies, in progress | 21 300.00 | 21 300.00 | 21 300.00 | |
068 Receivables – Trade and related accounts | 6 298.00 | 6 298.00 | 6 298.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 29 478.00 | 29 478.00 | 29 478.00 | |
110 Total Assets | 52 745.00 | 22 465.00 | 30 280.00 | 52 745.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 445.00 | |||
136 Profit for the Year | -2 345.00 | |||
142 Total Equity - Total I | 19 485.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 10 554.00 | |||
176 Total debts | 10 795.00 | |||
180 Liabilities Total | 30 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 619.00 | 300.00 | 1 619.00 | |
214 Production of goods sold - France | 1 479.00 | 1 479.00 | ||
230 Other income | 160.00 | |||
232 Total operating income excluding VAT | 1 619.00 | 460.00 | 1 619.00 | |
240 Inventory changes (raw materials and supplies) | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 2 800.00 | 2 486.00 | 2 800.00 | |
252 Social security contributions | 450.00 | |||
254 Depreciation and amortization | 73.00 | 73.00 | 73.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 964.00 | 3 009.00 | 3 964.00 | |
270 Operating profit | -2 345.00 | -2 549.00 | -2 345.00 | |
310 Profit or loss | -2 345.00 | -2 549.00 | -2 345.00 | |
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 267.00 | 23 267.00 | ||
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