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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : ITALIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ITALIA EXPRESS |
| Siren | 804829463 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 298 |
| Management number | 2014B00709 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 901.00 | 5 513.00 | 23 387.00 | 28 901.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 28 950.00 | 5 513.00 | 23 436.00 | 28 950.00 |
060 Merchandise inventory | 1 593.00 | 1 593.00 | 1 593.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 11 400.00 | 11 400.00 | 11 400.00 | |
096 Total Current Assets + Prepaid Expenses | 14 588.00 | 14 588.00 | 14 588.00 | |
110 Total Assets | 43 538.00 | 5 513.00 | 38 024.00 | 43 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 854.00 | |||
136 Profit for the Year | -10 060.00 | |||
142 Total Equity - Total I | -2 207.00 | |||
156 Loans and similar debts | 24 263.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
172 Other debts | 13 337.00 | |||
176 Total debts | 40 231.00 | |||
180 Liabilities Total | 38 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 139 588.00 | 139 588.00 | ||
210 Sales of goods - France | 139 588.00 | 104 877.00 | 139 588.00 | |
232 Total operating income excluding VAT | 139 588.00 | 104 877.00 | 139 588.00 | |
234 Purchases of goods (including customs duties) | 47 836.00 | 37 570.00 | 47 836.00 | |
236 Inventory change (goods) | -248.00 | -1 346.00 | -248.00 | |
242 Other external expenses | 36 952.00 | 29 856.00 | 36 952.00 | |
244 Taxes, duties and similar payments | 1 712.00 | 1 522.00 | 1 712.00 | |
250 Staff compensation | 47 671.00 | 22 264.00 | 47 671.00 | |
252 Social security contributions | 10 712.00 | 3 673.00 | 10 712.00 | |
254 Depreciation and amortization | 3 119.00 | 2 394.00 | 3 119.00 | |
262 Other expenses | 744.00 | 744.00 | ||
264 Total operating expenses | 148 499.00 | 95 934.00 | 148 499.00 | |
270 Operating profit | -8 911.00 | 8 943.00 | -8 911.00 | |
290 Exceptional income | 30.00 | |||
294 Financial expenses | 1 147.00 | 984.00 | 1 147.00 | |
300 Exceptional expenses | 2.00 | 50.00 | 2.00 | |
306 Income tax's | 1 086.00 | |||
310 Profit or loss | -10 060.00 | 6 854.00 | -10 060.00 | |
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