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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SARL PETITE ITALIE DES COURONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SARL PETITE ITALIE DES COURONNES |
| Siren | 439339037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 966 |
| Management number | 2001B14896 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
014 Intangible Assets - Other | 6 321.00 | 6 321.00 | 6 321.00 | |
028 Tangible Assets | 36 684.00 | 29 794.00 | 6 890.00 | 36 684.00 |
040 Financial Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
044 Total Fixed Assets | 117 097.00 | 36 115.00 | 80 982.00 | 117 097.00 |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 120 104.00 | 36 115.00 | 83 989.00 | 120 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | -58 914.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | -6 997.00 | |||
156 Loans and similar debts | 21 875.00 | |||
166 Suppliers and related accounts | 25 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 822.00 | |||
172 Other debts | 44 040.00 | |||
176 Total debts | 90 986.00 | |||
180 Liabilities Total | 83 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 602.00 | 22 602.00 | ||
232 Total operating income excluding VAT | 22 602.00 | 22 602.00 | ||
234 Purchases of goods (including customs duties) | 6 667.00 | 6 667.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 254.00 | ||
242 Other external expenses | 13 589.00 | 13 589.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
264 Total operating expenses | 24 469.00 | 24 469.00 | ||
270 Operating profit | -1 867.00 | -1 867.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 097.00 | 117 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 369.00 | 2 369.00 | ||
378 Amount of deductible VAT on goods and services | 1 500.00 | 1 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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