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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ILDE PINNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2019-11-04 | Public | 2019-09-30 | Simplified |
| 2018-11-29 | Public | 2018-09-30 | Simplified |
| 2017-11-09 | Public | 2017-09-30 | Simplified |
| Name | ILDE PINNA |
| Siren | 813488624 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 13293 |
| Management number | 2015B01100 |
| Activity code | 1071D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 023.00 | 6 649.00 | 13 374.00 | 20 023.00 |
044 Total Fixed Assets | 20 023.00 | 6 649.00 | 13 374.00 | 20 023.00 |
050 Raw materials, supplies, in progress | 13 078.00 | 13 078.00 | 13 078.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 21 260.00 | 21 260.00 | 21 260.00 | |
110 Total Assets | 41 283.00 | 6 649.00 | 34 635.00 | 41 283.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 777.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 6 590.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 199.00 | |||
172 Other debts | 23 052.00 | |||
176 Total debts | 28 045.00 | |||
180 Liabilities Total | 34 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 178.00 | 21 953.00 | 15 178.00 | |
222 Inventory production | 8 235.00 | 8 235.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 23 414.00 | 21 957.00 | 23 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 338.00 | 15 034.00 | 11 338.00 | |
240 Inventory changes (raw materials and supplies) | 1 253.00 | -2 913.00 | 1 253.00 | |
242 Other external expenses | 7 235.00 | 5 725.00 | 7 235.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 694.00 | 1 194.00 | 694.00 | |
254 Depreciation and amortization | 2 362.00 | 2 248.00 | 2 362.00 | |
264 Total operating expenses | 22 882.00 | 21 288.00 | 22 882.00 | |
270 Operating profit | 532.00 | 669.00 | 532.00 | |
294 Financial expenses | 46.00 | 17.00 | 46.00 | |
306 Income tax's | 73.00 | 98.00 | 73.00 | |
310 Profit or loss | 413.00 | 554.00 | 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 023.00 | 20 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 525.00 | 2 525.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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