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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : COSTA DI FIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | COSTA DI FIORI |
| Siren | 488108374 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4706 |
| Management number | 2006B00017 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| 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 | 106 922.00 | 29 512.00 | 77 409.00 | 106 922.00 |
044 Total Fixed Assets | 106 922.00 | 29 512.00 | 77 409.00 | 106 922.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
110 Total Assets | 109 941.00 | 29 512.00 | 80 428.00 | 109 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 343.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | -15 285.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 392.00 | |||
172 Other debts | 95 392.00 | |||
176 Total debts | 95 714.00 | |||
180 Liabilities Total | 80 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 599.00 | 18 599.00 | ||
232 Total operating income excluding VAT | 18 599.00 | 18 599.00 | ||
242 Other external expenses | 5 526.00 | 5 526.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
254 Depreciation and amortization | 8 042.00 | 8 042.00 | ||
264 Total operating expenses | 14 541.00 | 14 541.00 | ||
270 Operating profit | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 4 058.00 | 4 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 922.00 | 106 922.00 | ||
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