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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : COM ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | COM ITALIA |
| Siren | 537855199 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1297 |
| Management number | 2011B01084 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 006.00 | 4 574.00 | 1 432.00 | 6 006.00 |
044 Total Fixed Assets | 6 006.00 | 4 574.00 | 1 432.00 | 6 006.00 |
060 Merchandise inventory | 2 403.00 | 2 403.00 | 2 403.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
096 Total Current Assets + Prepaid Expenses | 15 123.00 | 15 123.00 | 15 123.00 | |
110 Total Assets | 21 129.00 | 4 574.00 | 16 555.00 | 21 129.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -15 456.00 | |||
136 Profit for the Year | 3 905.00 | |||
142 Total Equity - Total I | 949.00 | |||
156 Loans and similar debts | 5 119.00 | |||
166 Suppliers and related accounts | 6 759.00 | |||
172 Other debts | 3 728.00 | |||
176 Total debts | 15 606.00 | |||
180 Liabilities Total | 16 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 171.00 | 58 171.00 | ||
232 Total operating income excluding VAT | 58 171.00 | 58 171.00 | ||
234 Purchases of goods (including customs duties) | 33 803.00 | 33 803.00 | ||
236 Inventory change (goods) | 468.00 | 468.00 | ||
242 Other external expenses | 7 201.00 | 7 201.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 7 027.00 | 7 027.00 | ||
252 Social security contributions | 3 341.00 | 3 341.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 52 829.00 | 52 829.00 | ||
270 Operating profit | 5 342.00 | 5 342.00 | ||
294 Financial expenses | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 3 905.00 | 3 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 006.00 | 6 006.00 | ||
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