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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GUSTO ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | GUSTO ITALIANO |
| Siren | 827444100 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5838 |
| Management number | 2017B00137 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 2 899.00 | 12 601.00 | 15 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 15 650.00 | 2 899.00 | 12 751.00 | 15 650.00 |
068 Receivables – Trade and related accounts | 9 459.00 | 9 459.00 | 9 459.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 9 751.00 | 9 751.00 | 9 751.00 | |
110 Total Assets | 25 401.00 | 2 899.00 | 22 502.00 | 25 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 626.00 | |||
142 Total Equity - Total I | 2 626.00 | |||
166 Suppliers and related accounts | 13 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 681.00 | |||
172 Other debts | 6 862.00 | |||
176 Total debts | 19 876.00 | |||
180 Liabilities Total | 22 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 298.00 | 45 298.00 | ||
218 Production of services sold - France | 30 488.00 | 30 488.00 | ||
232 Total operating income excluding VAT | 75 787.00 | 75 787.00 | ||
234 Purchases of goods (including customs duties) | 36 364.00 | 36 364.00 | ||
242 Other external expenses | 11 703.00 | 11 703.00 | ||
250 Staff compensation | 15 851.00 | 15 851.00 | ||
252 Social security contributions | 7 064.00 | 7 064.00 | ||
254 Depreciation and amortization | 2 899.00 | 2 899.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 883.00 | 73 883.00 | ||
270 Operating profit | 1 904.00 | 1 904.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 626.00 | 1 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 15 650.00 | 15 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 590.00 | 8 590.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
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