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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SAS SAMBIASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SAS SAMBIASI |
| Siren | 811507250 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4666 |
| Management number | 2015B00282 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 708.00 | 191.00 | 900.00 |
028 Tangible Assets | 15 600.00 | 1 615.00 | 13 984.00 | 15 600.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 17 900.00 | 2 324.00 | 15 575.00 | 17 900.00 |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 6 835.00 | 6 835.00 | 6 835.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 29 366.00 | 2 324.00 | 27 042.00 | 29 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -216.00 | |||
136 Profit for the Year | -8 862.00 | |||
142 Total Equity - Total I | -8 079.00 | |||
156 Loans and similar debts | 25 186.00 | |||
166 Suppliers and related accounts | 4 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 5 642.00 | |||
176 Total debts | 35 121.00 | |||
180 Liabilities Total | 27 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 861.00 | |||
195 Of which payables due in more than one year | 17 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 967.00 | 89 967.00 | ||
232 Total operating income excluding VAT | 89 967.00 | 89 967.00 | ||
234 Purchases of goods (including customs duties) | 65 127.00 | 65 127.00 | ||
242 Other external expenses | 33 794.00 | 33 794.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
262 Other expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 101 211.00 | 101 211.00 | ||
270 Operating profit | -11 244.00 | -11 244.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | -2 572.00 | -2 572.00 | ||
310 Profit or loss | -8 862.00 | -8 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 200.00 | 12 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 661.00 | 661.00 | ||
490 Total Fixed Assets (Gross Value) | 5 038.00 | 5 038.00 | ||
492 Total Fixed Assets (Increases) | 12 861.00 | 12 861.00 | ||
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