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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ISTANTE ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ISTANTE ITALIANO |
| Siren | 795158633 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48148 |
| Management number | 2013B17521 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 42 287.00 | 14 055.00 | 28 232.00 | 42 287.00 |
040 Financial Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
044 Total Fixed Assets | 83 862.00 | 14 055.00 | 69 807.00 | 83 862.00 |
050 Raw materials, supplies, in progress | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
110 Total Assets | 87 285.00 | 14 055.00 | 73 230.00 | 87 285.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 453.00 | |||
136 Profit for the Year | 21 915.00 | |||
142 Total Equity - Total I | 5 462.00 | |||
156 Loans and similar debts | 36 293.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 115.00 | |||
172 Other debts | 29 407.00 | |||
176 Total debts | 67 768.00 | |||
180 Liabilities Total | 73 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 823.00 | 77 857.00 | 99 823.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 99 825.00 | 77 859.00 | 99 825.00 | |
234 Purchases of goods (including customs duties) | 6 231.00 | 4 693.00 | 6 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 237.00 | 19 459.00 | 25 237.00 | |
240 Inventory changes (raw materials and supplies) | 1 186.00 | -1 252.00 | 1 186.00 | |
242 Other external expenses | 33 218.00 | 29 495.00 | 33 218.00 | |
244 Taxes, duties and similar payments | 522.00 | 195.00 | 522.00 | |
250 Staff compensation | 4 608.00 | 9 256.00 | 4 608.00 | |
252 Social security contributions | 495.00 | 3 784.00 | 495.00 | |
254 Depreciation and amortization | 4 694.00 | 4 687.00 | 4 694.00 | |
262 Other expenses | 681.00 | 675.00 | 681.00 | |
264 Total operating expenses | 76 872.00 | 70 991.00 | 76 872.00 | |
270 Operating profit | 22 953.00 | 6 867.00 | 22 953.00 | |
294 Financial expenses | 1 039.00 | 1 578.00 | 1 039.00 | |
310 Profit or loss | 21 915.00 | 5 289.00 | 21 915.00 | |
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