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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SARL ETS MICHELANGELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SARL ETS MICHELANGELI |
| Siren | 791009772 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 233 |
| Management number | 2013B00075 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20125 Poggiolo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 228.00 | 4 474.00 | 69 755.00 | 74 228.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 76 228.00 | 4 474.00 | 71 755.00 | 76 228.00 |
060 Merchandise inventory | 35 418.00 | 35 418.00 | 35 418.00 | |
072 Receivables – Other | 26 079.00 | 26 079.00 | 26 079.00 | |
084 Cash | 10 090.00 | 10 090.00 | 10 090.00 | |
092 Prepaid expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 74 111.00 | 74 111.00 | 74 111.00 | |
110 Total Assets | 150 339.00 | 4 474.00 | 145 866.00 | 150 339.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 112.00 | |||
136 Profit for the Year | 6 514.00 | |||
140 Regulated Provisions | 58 228.00 | |||
142 Total Equity - Total I | 63 130.00 | |||
156 Loans and similar debts | 8 177.00 | |||
166 Suppliers and related accounts | 26 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 950.00 | |||
172 Other debts | 48 181.00 | |||
176 Total debts | 82 735.00 | |||
180 Liabilities Total | 145 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 379.00 | 225 379.00 | ||
232 Total operating income excluding VAT | 225 379.00 | 225 379.00 | ||
234 Purchases of goods (including customs duties) | 168 781.00 | 168 781.00 | ||
236 Inventory change (goods) | -6 218.00 | -6 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12 436.00 | -12 436.00 | ||
242 Other external expenses | 39 254.00 | 39 254.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 21 987.00 | 21 987.00 | ||
252 Social security contributions | 2 745.00 | 2 745.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 775.00 | 218 775.00 | ||
270 Operating profit | 6 604.00 | 6 604.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 6 514.00 | 6 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 952.00 | 1 952.00 | ||
490 Total Fixed Assets (Gross Value) | 74 276.00 | 74 276.00 | ||
492 Total Fixed Assets (Increases) | 1 952.00 | 1 952.00 | ||
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