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BALANCE SHEET (
2023-02-24)
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 | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000937 |
| Management number | 1994B00694 |
| Activity code | 4312A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| 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 | 135 204.00 | 130 561.00 | 4 643.00 | 135 204.00 |
040 Financial Assets | 713.00 | 713.00 | 713.00 | |
044 Total Fixed Assets | 135 916.00 | 130 561.00 | 5 356.00 | 135 916.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 21 743.00 | 21 743.00 | 21 743.00 | |
092 Prepaid expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 26 781.00 | 26 781.00 | 26 781.00 | |
110 Total Assets | 162 697.00 | 130 561.00 | 32 136.00 | 162 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 413.00 | |||
136 Profit for the Year | 7 944.00 | |||
142 Total Equity - Total I | 11 916.00 | |||
166 Suppliers and related accounts | 11 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 20 220.00 | |||
180 Liabilities Total | 32 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 138.00 | 209 138.00 | ||
222 Inventory production | -3 500.00 | -3 500.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 205 844.00 | 205 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 866.00 | 40 866.00 | ||
242 Other external expenses | 94 946.00 | 94 946.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 733.00 | 2 733.00 | ||
24B (including equipment leasing) | 30 696.00 | 30 696.00 | ||
250 Staff compensation | 36 623.00 | 36 623.00 | ||
252 Social security contributions | 20 206.00 | 20 206.00 | ||
254 Depreciation and amortization | 2 113.00 | 2 113.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 197 668.00 | 197 668.00 | ||
270 Operating profit | 8 176.00 | 8 176.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 7 944.00 | 7 944.00 | ||
316 Non-deductible compensation and personal benefits | 5 000.00 | 5 000.00 | ||
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