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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : A LA BELLA FORNARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A LA BELLA FORNARINA |
| Siren | 500883996 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6848 |
| Management number | 2007B02038 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 672.00 | 26 672.00 | 26 672.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 26 772.00 | 26 772.00 | 26 772.00 | |
110 Total Assets | 26 772.00 | 26 772.00 | 26 772.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -128 789.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | -121 860.00 | |||
154 Provisions for risks and charges - Total II | 18 243.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 379.00 | |||
172 Other debts | 128 379.00 | |||
176 Total debts | 130 389.00 | |||
180 Liabilities Total | 26 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 871.00 | 987.00 | 1 871.00 | |
264 Total operating expenses | 1 871.00 | 987.00 | 1 871.00 | |
270 Operating profit | -1 871.00 | -987.00 | -1 871.00 | |
310 Profit or loss | -1 871.00 | -987.00 | -1 871.00 | |
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