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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : L'ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L'ITALIANO |
| Siren | 800303513 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2376 |
| Management number | 2014B00584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 774.00 | 11 002.00 | 10 772.00 | 21 774.00 |
044 Total Fixed Assets | 21 774.00 | 11 002.00 | 10 772.00 | 21 774.00 |
050 Raw materials, supplies, in progress | 4 125.00 | 4 125.00 | 4 125.00 | |
084 Cash | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 6 975.00 | 6 975.00 | 6 975.00 | |
110 Total Assets | 28 749.00 | 11 002.00 | 17 747.00 | 28 749.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 762.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 4 639.00 | |||
156 Loans and similar debts | 2 472.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 7 021.00 | |||
176 Total debts | 13 108.00 | |||
180 Liabilities Total | 17 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 637.00 | 99 637.00 | ||
232 Total operating income excluding VAT | 99 637.00 | 99 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 959.00 | 57 959.00 | ||
240 Inventory changes (raw materials and supplies) | -2 750.00 | -2 750.00 | ||
242 Other external expenses | 25 156.00 | 25 156.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 9 432.00 | 9 432.00 | ||
252 Social security contributions | 3 212.00 | 3 212.00 | ||
254 Depreciation and amortization | 4 415.00 | 4 415.00 | ||
264 Total operating expenses | 98 455.00 | 98 455.00 | ||
270 Operating profit | 1 182.00 | 1 182.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 901.00 | 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 23 386.00 | 23 386.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
494 Total Fixed Assets (Decreases) | 3 013.00 | 3 013.00 | ||
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