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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ITALIA MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-06-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Partially confidential | 2016-06-30 | Simplified |
| Name | ITALIA MARKET |
| Siren | 512602350 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 6045 |
| Management number | 2009B00507 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 000.00 | 138 000.00 | 138 000.00 | |
028 Tangible Assets | 167 626.00 | 62 720.00 | 104 906.00 | 167 626.00 |
040 Financial Assets | 6 603.00 | 6 603.00 | 6 603.00 | |
044 Total Fixed Assets | 312 229.00 | 62 720.00 | 249 509.00 | 312 229.00 |
060 Merchandise inventory | 18 857.00 | 18 857.00 | 18 857.00 | |
072 Receivables – Other | 46 330.00 | 46 330.00 | 46 330.00 | |
080 Sellable securities | 237.00 | 237.00 | 237.00 | |
084 Cash | 29 848.00 | 29 848.00 | 29 848.00 | |
092 Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 99 208.00 | 99 208.00 | 99 208.00 | |
110 Total Assets | 411 437.00 | 62 720.00 | 348 717.00 | 411 437.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 57 048.00 | |||
136 Profit for the Year | 5 302.00 | |||
142 Total Equity - Total I | 128 350.00 | |||
156 Loans and similar debts | 160 297.00 | |||
166 Suppliers and related accounts | 33 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 26 278.00 | |||
176 Total debts | 220 367.00 | |||
180 Liabilities Total | 348 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89.00 | |||
195 Of which payables due in more than one year | 140 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 538.00 | 313 607.00 | 313 538.00 | |
226 Operating subsidies received | 367.00 | 367.00 | ||
230 Other income | 19 798.00 | 1 638.00 | 19 798.00 | |
232 Total operating income excluding VAT | 333 703.00 | 315 244.00 | 333 703.00 | |
234 Purchases of goods (including customs duties) | 174 172.00 | 159 426.00 | 174 172.00 | |
236 Inventory change (goods) | -3 615.00 | 2 716.00 | -3 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 359.00 | 3 139.00 | 1 359.00 | |
242 Other external expenses | 78 287.00 | 78 464.00 | 78 287.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 3 995.00 | 4 385.00 | 3 995.00 | |
250 Staff compensation | 47 481.00 | 44 875.00 | 47 481.00 | |
252 Social security contributions | 10 463.00 | 16 352.00 | 10 463.00 | |
254 Depreciation and amortization | 9 896.00 | 5 397.00 | 9 896.00 | |
262 Other expenses | 12.00 | 186.00 | 12.00 | |
264 Total operating expenses | 322 049.00 | 314 940.00 | 322 049.00 | |
270 Operating profit | 11 654.00 | 305.00 | 11 654.00 | |
280 Financial income | 719.00 | 462.00 | 719.00 | |
294 Financial expenses | 3 419.00 | 913.00 | 3 419.00 | |
300 Exceptional expenses | 4 146.00 | 225.00 | 4 146.00 | |
306 Income tax's | -494.00 | -2 023.00 | -494.00 | |
310 Profit or loss | 5 302.00 | 1 652.00 | 5 302.00 | |
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