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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : VIA ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | VIA ITALIA |
| Siren | 804620797 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 427 |
| Management number | 2014B01789 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 016.00 | 175 016.00 | 175 016.00 | |
014 Intangible Assets - Other | 1 815.00 | 1 376.00 | 439.00 | 1 815.00 |
028 Tangible Assets | 45 400.00 | 9 745.00 | 35 656.00 | 45 400.00 |
040 Financial Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
044 Total Fixed Assets | 223 918.00 | 11 121.00 | 212 797.00 | 223 918.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 11 578.00 | 11 578.00 | 11 578.00 | |
084 Cash | 14 362.00 | 14 362.00 | 14 362.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 747.00 | 26 747.00 | 26 747.00 | |
110 Total Assets | 250 665.00 | 11 121.00 | 239 544.00 | 250 665.00 |
120 Share or Individual Capital | 8 549.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 946.00 | |||
136 Profit for the Year | -4 996.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
156 Loans and similar debts | 157 297.00 | |||
166 Suppliers and related accounts | 17 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 597.00 | |||
172 Other debts | 57 414.00 | |||
176 Total debts | 232 544.00 | |||
180 Liabilities Total | 239 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 872.00 | 125 204.00 | 212 872.00 | |
230 Other income | 4 288.00 | 4 288.00 | ||
232 Total operating income excluding VAT | 217 160.00 | 125 204.00 | 217 160.00 | |
234 Purchases of goods (including customs duties) | 74 257.00 | 46 535.00 | 74 257.00 | |
236 Inventory change (goods) | -142.00 | -350.00 | -142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 492.00 | 2 713.00 | 7 492.00 | |
242 Other external expenses | 61 717.00 | 38 472.00 | 61 717.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 6 359.00 | 1 936.00 | 6 359.00 | |
250 Staff compensation | 49 732.00 | 17 018.00 | 49 732.00 | |
252 Social security contributions | 10 946.00 | 3 686.00 | 10 946.00 | |
254 Depreciation and amortization | 6 485.00 | 4 636.00 | 6 485.00 | |
264 Total operating expenses | 216 845.00 | 114 646.00 | 216 845.00 | |
270 Operating profit | 315.00 | 10 557.00 | 315.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 3 875.00 | 6 449.00 | 3 875.00 | |
300 Exceptional expenses | 2 239.00 | 126.00 | 2 239.00 | |
306 Income tax's | -800.00 | 537.00 | -800.00 | |
310 Profit or loss | -4 996.00 | 3 446.00 | -4 996.00 | |
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