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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SARL PACOBENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PACOBENI |
| Siren | 791247141 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003091 |
| Management number | 2013B00058 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 53 430.00 | 53 430.00 | 53 430.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 336.00 | 54 336.00 | 54 336.00 | |
110 Total Assets | 54 336.00 | 54 336.00 | 54 336.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -37 461.00 | |||
136 Profit for the Year | -14 688.00 | |||
142 Total Equity - Total I | -37 149.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 179.00 | |||
172 Other debts | 89 084.00 | |||
176 Total debts | 91 484.00 | |||
180 Liabilities Total | 54 336.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 132 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 833.00 | 23 638.00 | 6 833.00 | |
232 Total operating income excluding VAT | 6 833.00 | 23 638.00 | 6 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 685.00 | 2 871.00 | 1 685.00 | |
242 Other external expenses | 10 174.00 | 7 154.00 | 10 174.00 | |
244 Taxes, duties and similar payments | 244.00 | 677.00 | 244.00 | |
254 Depreciation and amortization | 3 009.00 | 6 085.00 | 3 009.00 | |
264 Total operating expenses | 15 111.00 | 16 787.00 | 15 111.00 | |
270 Operating profit | -8 279.00 | 6 851.00 | -8 279.00 | |
290 Exceptional income | 132 516.00 | 132 516.00 | ||
294 Financial expenses | 6 409.00 | 5 523.00 | 6 409.00 | |
300 Exceptional expenses | 132 516.00 | 132 516.00 | ||
310 Profit or loss | -14 688.00 | 1 328.00 | -14 688.00 | |
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