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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SARL PIZZE-SCIFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL PIZZE-SCIFO |
| Siren | 392987020 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10025 |
| Management number | 1993B02250 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 GIRONDE SUR DROPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 8 497.00 | 5 628.00 | 2 869.00 | 8 497.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 46 639.00 | 5 628.00 | 41 011.00 | 46 639.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 2 658.00 | 2 658.00 | 2 658.00 | |
110 Total Assets | 49 297.00 | 5 628.00 | 43 669.00 | 49 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 12 330.00 | |||
156 Loans and similar debts | 10 114.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 17 858.00 | |||
176 Total debts | 31 339.00 | |||
180 Liabilities Total | 43 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 740.00 | 71 706.00 | 90 740.00 | |
230 Other income | 3 159.00 | 747.00 | 3 159.00 | |
232 Total operating income excluding VAT | 93 898.00 | 72 453.00 | 93 898.00 | |
234 Purchases of goods (including customs duties) | 35 257.00 | 29 348.00 | 35 257.00 | |
236 Inventory change (goods) | 1 070.00 | 210.00 | 1 070.00 | |
242 Other external expenses | 36 444.00 | 29 148.00 | 36 444.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 198.00 | 1 209.00 | |
24B (including equipment leasing) | 2 776.00 | 2 776.00 | ||
250 Staff compensation | 10 003.00 | 14 920.00 | 10 003.00 | |
252 Social security contributions | 3 850.00 | 6 692.00 | 3 850.00 | |
254 Depreciation and amortization | 491.00 | 569.00 | 491.00 | |
262 Other expenses | 117.00 | 244.00 | 117.00 | |
264 Total operating expenses | 88 441.00 | 82 329.00 | 88 441.00 | |
270 Operating profit | 5 458.00 | -9 876.00 | 5 458.00 | |
294 Financial expenses | 785.00 | 713.00 | 785.00 | |
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | 4 255.00 | -10 589.00 | 4 255.00 | |
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