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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SARL A STORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SARL A STORIA |
| Siren | 448202341 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 34 |
| Management number | 2003B00110 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| 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 | 27 590.00 | 17 753.00 | 9 837.00 | 27 590.00 |
044 Total Fixed Assets | 27 590.00 | 17 753.00 | 9 837.00 | 27 590.00 |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 6 565.00 | 6 565.00 | 6 565.00 | |
084 Cash | 27 637.00 | 27 637.00 | 27 637.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 242.00 | 34 242.00 | 34 242.00 | |
110 Total Assets | 61 832.00 | 17 753.00 | 44 079.00 | 61 832.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 1 337.00 | |||
134 Retained Earnings | -934.00 | |||
136 Profit for the Year | 3 998.00 | |||
142 Total Equity - Total I | 12 872.00 | |||
166 Suppliers and related accounts | 21 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 9 712.00 | |||
176 Total debts | 31 207.00 | |||
180 Liabilities Total | 44 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 679.00 | 54 955.00 | 99 679.00 | |
230 Other income | 37.00 | 20.00 | 37.00 | |
232 Total operating income excluding VAT | 99 716.00 | 54 976.00 | 99 716.00 | |
242 Other external expenses | 81 641.00 | 53 044.00 | 81 641.00 | |
243 (including business tax) | 2 824.00 | 2 824.00 | ||
244 Taxes, duties and similar payments | 4 282.00 | 3 093.00 | 4 282.00 | |
250 Staff compensation | 4 260.00 | 4 260.00 | ||
252 Social security contributions | 1 993.00 | 177.00 | 1 993.00 | |
254 Depreciation and amortization | 3 078.00 | 3 047.00 | 3 078.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 95 255.00 | 59 365.00 | 95 255.00 | |
270 Operating profit | 4 460.00 | -4 389.00 | 4 460.00 | |
294 Financial expenses | 55.00 | 109.00 | 55.00 | |
300 Exceptional expenses | 407.00 | 407.00 | ||
310 Profit or loss | 3 998.00 | -4 498.00 | 3 998.00 | |
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