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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CASA PIETRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | CASA PIETRO |
| Siren | 824007843 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104289 |
| Management number | 2016B26812 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 2 160.00 | 720.00 | 1 440.00 | 2 160.00 |
028 Tangible Assets | 25 524.00 | 5 105.00 | 20 419.00 | 25 524.00 |
040 Financial Assets | 2 730.00 | 2 730.00 | 2 730.00 | |
044 Total Fixed Assets | 125 414.00 | 5 825.00 | 119 589.00 | 125 414.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
096 Total Current Assets + Prepaid Expenses | 5 599.00 | 5 599.00 | 5 599.00 | |
110 Total Assets | 131 013.00 | 5 825.00 | 125 188.00 | 131 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 009.00 | |||
142 Total Equity - Total I | 6 009.00 | |||
156 Loans and similar debts | 109 645.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 451.00 | |||
172 Other debts | 8 624.00 | |||
176 Total debts | 119 179.00 | |||
180 Liabilities Total | 125 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 191.00 | 81 191.00 | ||
232 Total operating income excluding VAT | 81 191.00 | 81 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 254.00 | 33 254.00 | ||
240 Inventory changes (raw materials and supplies) | -415.00 | -415.00 | ||
242 Other external expenses | 25 420.00 | 25 420.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 5 651.00 | 5 651.00 | ||
252 Social security contributions | 2 095.00 | 2 095.00 | ||
254 Depreciation and amortization | 5 825.00 | 5 825.00 | ||
264 Total operating expenses | 72 041.00 | 72 041.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
294 Financial expenses | 3 723.00 | 3 723.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 5 009.00 | 5 009.00 | ||
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