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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SARL DELVECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DELVECCHIO |
| Siren | 813446077 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1392 |
| Management number | 2015B00874 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 51 018.00 | 23 444.00 | 27 574.00 | 51 018.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 113 748.00 | 23 444.00 | 90 304.00 | 113 748.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 18 315.00 | 18 315.00 | 18 315.00 | |
096 Total Current Assets + Prepaid Expenses | 18 865.00 | 18 865.00 | 18 865.00 | |
110 Total Assets | 132 613.00 | 23 444.00 | 109 169.00 | 132 613.00 |
120 Share or Individual Capital | 89 900.00 | |||
126 Legal Reserve | 624.00 | |||
134 Retained Earnings | 1 847.00 | |||
136 Profit for the Year | 7 923.00 | |||
142 Total Equity - Total I | 100 294.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 8 474.00 | |||
176 Total debts | 8 875.00 | |||
180 Liabilities Total | 109 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 630.00 | 210 630.00 | ||
230 Other income | 1 377.00 | 1 377.00 | ||
232 Total operating income excluding VAT | 212 007.00 | 212 007.00 | ||
234 Purchases of goods (including customs duties) | 147 915.00 | 147 915.00 | ||
242 Other external expenses | 22 812.00 | 22 812.00 | ||
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | ||
250 Staff compensation | 11 590.00 | 11 590.00 | ||
252 Social security contributions | 10 951.00 | 10 951.00 | ||
254 Depreciation and amortization | 8 059.00 | 8 059.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 204 579.00 | 204 579.00 | ||
270 Operating profit | 7 428.00 | 7 428.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 7 923.00 | 7 923.00 | ||
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