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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ALLO DI NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | ALLO DI NAPOLI |
| Siren | 810664094 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17803 |
| Management number | 2015B01212 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 300.00 | 61.00 | 238.00 | 300.00 |
028 Tangible Assets | 9 421.00 | 3 793.00 | 5 627.00 | 9 421.00 |
044 Total Fixed Assets | 33 721.00 | 3 855.00 | 29 866.00 | 33 721.00 |
060 Merchandise inventory | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 6 243.00 | 6 243.00 | 6 243.00 | |
110 Total Assets | 39 965.00 | 3 855.00 | 36 109.00 | 39 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 811.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | 4 338.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
172 Other debts | 29 358.00 | |||
176 Total debts | 31 771.00 | |||
180 Liabilities Total | 36 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 840.00 | 119 840.00 | ||
232 Total operating income excluding VAT | 119 841.00 | 119 841.00 | ||
234 Purchases of goods (including customs duties) | 41 609.00 | 41 609.00 | ||
236 Inventory change (goods) | -176.00 | -176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 508.00 | 2 508.00 | ||
242 Other external expenses | 35 764.00 | 35 764.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
250 Staff compensation | 30 812.00 | 30 812.00 | ||
252 Social security contributions | 3 352.00 | 3 352.00 | ||
254 Depreciation and amortization | 2 416.00 | 2 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 010.00 | 118 010.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 33 421.00 | 33 421.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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