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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LA SARL A BARACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | LA SARL A BARACCA |
| Siren | 802045401 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4300 |
| Management number | 2014B00501 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20123 Cognocoli-Monticchi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 774.00 | 3 221.00 | 26 553.00 | 29 774.00 |
044 Total Fixed Assets | 29 774.00 | 3 221.00 | 26 553.00 | 29 774.00 |
050 Raw materials, supplies, in progress | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
110 Total Assets | 33 146.00 | 3 221.00 | 29 925.00 | 33 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 807.00 | |||
136 Profit for the Year | -644.00 | |||
142 Total Equity - Total I | -12 451.00 | |||
156 Loans and similar debts | 10 053.00 | |||
166 Suppliers and related accounts | 10 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 039.00 | |||
172 Other debts | 21 523.00 | |||
176 Total debts | 42 377.00 | |||
180 Liabilities Total | 29 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 178.00 | 97 918.00 | 101 178.00 | |
230 Other income | 15.00 | 1.00 | 15.00 | |
232 Total operating income excluding VAT | 101 192.00 | 97 919.00 | 101 192.00 | |
234 Purchases of goods (including customs duties) | 59 187.00 | 56 011.00 | 59 187.00 | |
242 Other external expenses | 30 397.00 | 33 178.00 | 30 397.00 | |
244 Taxes, duties and similar payments | 157.00 | 896.00 | 157.00 | |
250 Staff compensation | 7 119.00 | 2 923.00 | 7 119.00 | |
252 Social security contributions | 1 758.00 | 1 977.00 | 1 758.00 | |
254 Depreciation and amortization | 1 352.00 | 1 009.00 | 1 352.00 | |
262 Other expenses | 311.00 | |||
264 Total operating expenses | 99 970.00 | 96 305.00 | 99 970.00 | |
270 Operating profit | 1 222.00 | 1 614.00 | 1 222.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 1 866.00 | 1 866.00 | ||
310 Profit or loss | -644.00 | 1 586.00 | -644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 774.00 | 29 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 003.00 | 12 003.00 | ||
378 Amount of deductible VAT on goods and services | 4 277.00 | 4 277.00 | ||
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