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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : L'ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L'ITALIANO |
| Siren | 800303513 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3459 |
| Management number | 2014B00584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 387.00 | 5 077.00 | 12 309.00 | 17 387.00 |
044 Total Fixed Assets | 17 387.00 | 5 077.00 | 12 309.00 | 17 387.00 |
050 Raw materials, supplies, in progress | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 22 429.00 | 5 077.00 | 17 352.00 | 22 429.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 525.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | 1 794.00 | |||
156 Loans and similar debts | 6 434.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
172 Other debts | 6 824.00 | |||
176 Total debts | 15 558.00 | |||
180 Liabilities Total | 17 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 287.00 | 46 287.00 | ||
232 Total operating income excluding VAT | 46 287.00 | 46 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 375.00 | 20 375.00 | ||
240 Inventory changes (raw materials and supplies) | -2 502.00 | -2 502.00 | ||
242 Other external expenses | 17 361.00 | 17 361.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 6 853.00 | 6 853.00 | ||
252 Social security contributions | -1 734.00 | -1 734.00 | ||
254 Depreciation and amortization | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 44 172.00 | 44 172.00 | ||
270 Operating profit | 2 115.00 | 2 115.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
310 Profit or loss | 1 819.00 | 1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 519.00 | 519.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 868.00 | 10 868.00 | ||
492 Total Fixed Assets (Increases) | 6 519.00 | 6 519.00 | ||
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