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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CICCHETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | CICCHETTI |
| Siren | 489446740 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003764 |
| Management number | 2017B00292 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 16 006.00 | 16 006.00 | 16 006.00 | |
044 Total Fixed Assets | 16 006.00 | 16 006.00 | 16 006.00 | |
080 Sellable securities | 241 800.00 | 241 800.00 | 241 800.00 | |
084 Cash | 6 037.00 | 6 037.00 | 6 037.00 | |
096 Total Current Assets + Prepaid Expenses | 247 837.00 | 247 837.00 | 247 837.00 | |
110 Total Assets | 263 843.00 | 263 843.00 | 263 843.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 248 113.00 | |||
136 Profit for the Year | 2 849.00 | |||
142 Total Equity - Total I | 261 962.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 1 881.00 | |||
180 Liabilities Total | 263 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 218.00 | |||
218 Production of services sold - France | 6 513.00 | |||
230 Other income | 923.00 | 8 856.00 | 923.00 | |
232 Total operating income excluding VAT | 923.00 | 22 588.00 | 923.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
236 Inventory change (goods) | 6 967.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 714.00 | |||
240 Inventory changes (raw materials and supplies) | 1 100.00 | |||
242 Other external expenses | 1 518.00 | 7 493.00 | 1 518.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
250 Staff compensation | 8 245.00 | |||
252 Social security contributions | 419.00 | |||
254 Depreciation and amortization | 1 506.00 | 3 621.00 | 1 506.00 | |
262 Other expenses | 595.00 | |||
264 Total operating expenses | 3 024.00 | 29 480.00 | 3 024.00 | |
270 Operating profit | -2 101.00 | -6 892.00 | -2 101.00 | |
280 Financial income | 1 699.00 | 2 574.00 | 1 699.00 | |
290 Exceptional income | 8 000.00 | 287 221.00 | 8 000.00 | |
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 4 081.00 | 264 557.00 | 4 081.00 | |
306 Income tax's | 503.00 | 2 793.00 | 503.00 | |
310 Profit or loss | 2 849.00 | 15 553.00 | 2 849.00 | |
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