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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ROM BIANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | ROM BIANCO |
| Siren | 821606357 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 4852 |
| Management number | 2016B00884 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 577.00 | 1 586.00 | 7 991.00 | 9 577.00 |
044 Total Fixed Assets | 9 577.00 | 1 586.00 | 7 991.00 | 9 577.00 |
068 Receivables – Trade and related accounts | 19 656.00 | 19 656.00 | 19 656.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 21 706.00 | 21 706.00 | 21 706.00 | |
110 Total Assets | 31 283.00 | 1 586.00 | 29 697.00 | 31 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
156 Loans and similar debts | 5 302.00 | |||
166 Suppliers and related accounts | 6 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 737.00 | |||
172 Other debts | 16 647.00 | |||
176 Total debts | 28 348.00 | |||
180 Liabilities Total | 29 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 577.00 | |||
195 Of which payables due in more than one year | 4 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 710.00 | 33 710.00 | ||
232 Total operating income excluding VAT | 33 710.00 | 33 710.00 | ||
242 Other external expenses | 17 952.00 | 17 952.00 | ||
250 Staff compensation | 9 972.00 | 9 972.00 | ||
252 Social security contributions | 3 618.00 | 3 618.00 | ||
254 Depreciation and amortization | 1 586.00 | 1 586.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 129.00 | 33 129.00 | ||
270 Operating profit | 581.00 | 581.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
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