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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL RUSTICA FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL RUSTICA FARCY |
| Siren | 422977611 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5929 |
| Management number | 1999B00178 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20138 Coti-Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 179.00 | 18 179.00 | 18 179.00 | |
044 Total Fixed Assets | 18 179.00 | 18 179.00 | 18 179.00 | |
084 Cash | 44 488.00 | 44 488.00 | 44 488.00 | |
096 Total Current Assets + Prepaid Expenses | 44 488.00 | 44 488.00 | 44 488.00 | |
110 Total Assets | 62 667.00 | 18 179.00 | 44 488.00 | 62 667.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 19 900.00 | |||
136 Profit for the Year | 6 925.00 | |||
142 Total Equity - Total I | 34 447.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 9 733.00 | |||
176 Total debts | 10 041.00 | |||
180 Liabilities Total | 44 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 482.00 | 74 482.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 74 819.00 | 74 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 770.00 | 15 770.00 | ||
242 Other external expenses | 12 713.00 | 12 713.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 34 906.00 | 34 906.00 | ||
252 Social security contributions | 2 339.00 | 2 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 672.00 | 66 672.00 | ||
270 Operating profit | 8 147.00 | 8 147.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 6 925.00 | 6 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 179.00 | 18 179.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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