Grow your business safely with LITTLE ITALY
All the information you need about LITTLE ITALY to develop and secure your business in France
L
HOME >
CORPORATES
>
LITTLE ITALY >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LITTLE ITALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LITTLE ITALY |
| Siren | 524192929 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94945 |
| Management number | 2010B17060 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 435 000.00 | 435 000.00 | 435 000.00 | |
028 Tangible Assets | 367 123.00 | 46 941.00 | 320 182.00 | 367 123.00 |
040 Financial Assets | 22 654.00 | 22 654.00 | 22 654.00 | |
044 Total Fixed Assets | 824 777.00 | 46 941.00 | 777 836.00 | 824 777.00 |
060 Merchandise inventory | 31 870.00 | 31 870.00 | 31 870.00 | |
064 Advances and down payments on orders | 4 752.00 | 4 752.00 | 4 752.00 | |
072 Receivables – Other | 93 175.00 | 93 175.00 | 93 175.00 | |
084 Cash | 64 531.00 | 64 531.00 | 64 531.00 | |
092 Prepaid expenses | 2 102.00 | 2 102.00 | 2 102.00 | |
096 Total Current Assets + Prepaid Expenses | 196 430.00 | 196 430.00 | 196 430.00 | |
110 Total Assets | 1 021 207.00 | 46 941.00 | 974 266.00 | 1 021 207.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 220 000.00 | |||
134 Retained Earnings | 281.00 | |||
136 Profit for the Year | 65 402.00 | |||
142 Total Equity - Total I | 292 283.00 | |||
156 Loans and similar debts | 550 717.00 | |||
166 Suppliers and related accounts | 56 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 005.00 | |||
172 Other debts | 74 834.00 | |||
176 Total debts | 681 983.00 | |||
180 Liabilities Total | 974 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 150.00 | |||
195 Of which payables due in more than one year | 414 035.00 | |||
all companies in France
Complete and comprehensive database.
