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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SARL FRATELLI DI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SARL FRATELLI DI NAPOLI |
| Siren | 528553589 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002754 |
| Management number | 2010B00799 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 205.00 | 30 205.00 | 30 205.00 | |
028 Tangible Assets | 11 832.00 | 11 832.00 | 11 832.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 43 337.00 | 11 832.00 | 31 505.00 | 43 337.00 |
060 Merchandise inventory | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | -55.00 | -55.00 | -55.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
110 Total Assets | 45 620.00 | 11 832.00 | 33 788.00 | 45 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 106.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 10 673.00 | |||
156 Loans and similar debts | 7 695.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 601.00 | |||
172 Other debts | 10 732.00 | |||
176 Total debts | 23 115.00 | |||
180 Liabilities Total | 33 788.00 | |||
195 Of which payables due in more than one year | 3 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 522.00 | 51 742.00 | 40 522.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 40 525.00 | 51 742.00 | 40 525.00 | |
234 Purchases of goods (including customs duties) | 15 372.00 | 16 340.00 | 15 372.00 | |
236 Inventory change (goods) | -545.00 | 180.00 | -545.00 | |
242 Other external expenses | 19 954.00 | 19 722.00 | 19 954.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 541.00 | 2 803.00 | |
250 Staff compensation | 1 944.00 | 2 202.00 | 1 944.00 | |
254 Depreciation and amortization | 336.00 | 1 770.00 | 336.00 | |
262 Other expenses | 1 596.00 | 1 556.00 | 1 596.00 | |
264 Total operating expenses | 41 461.00 | 44 312.00 | 41 461.00 | |
270 Operating profit | -936.00 | 7 430.00 | -936.00 | |
294 Financial expenses | 325.00 | 457.00 | 325.00 | |
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 409.00 | |||
310 Profit or loss | -1 433.00 | 6 564.00 | -1 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 337.00 | 43 337.00 | ||
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