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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL CERULLI MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-06-30 | Simplified |
| Name | SARL CERULLI MARCHAL |
| Siren | 409218567 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 4094 |
| Management number | 2003B01132 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
068 Receivables – Trade and related accounts | 46 352.00 | 46 352.00 | 46 352.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 53 703.00 | 53 703.00 | 53 703.00 | |
110 Total Assets | 57 514.00 | 57 514.00 | 57 514.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 708.00 | |||
134 Retained Earnings | 44 948.00 | |||
136 Profit for the Year | -9 326.00 | |||
142 Total Equity - Total I | 53 714.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 800.00 | |||
180 Liabilities Total | 57 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 627.00 | 38 627.00 | ||
232 Total operating income excluding VAT | 38 628.00 | 38 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 995.00 | ||
242 Other external expenses | 38 529.00 | 38 529.00 | ||
252 Social security contributions | 8 430.00 | 8 430.00 | ||
264 Total operating expenses | 47 953.00 | 47 953.00 | ||
270 Operating profit | -9 326.00 | -9 326.00 | ||
310 Profit or loss | -9 326.00 | -9 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 811.00 | 3 811.00 | ||
492 Total Fixed Assets (Increases) | 3 811.00 | 3 811.00 | ||
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