Grow your business safely with CHEZ L ITALIEN
All the information you need about CHEZ L ITALIEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ L ITALIEN >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CHEZ L ITALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2019-02-28 | Public | 2017-06-30 | Simplified |
| Name | CHEZ L ITALIEN |
| Siren | 812711232 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 5131 |
| Management number | 2015B02211 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 15 384.00 | 14 485.00 | 899.00 | 15 384.00 |
040 Financial Assets | 1 828.00 | 1 828.00 | 1 828.00 | |
044 Total Fixed Assets | 85 211.00 | 14 485.00 | 70 726.00 | 85 211.00 |
060 Merchandise inventory | 3 576.00 | 3 576.00 | 3 576.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 2 339.00 | 2 339.00 | 2 339.00 | |
096 Total Current Assets + Prepaid Expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
110 Total Assets | 93 809.00 | 14 485.00 | 79 324.00 | 93 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 319.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | 14 145.00 | |||
156 Loans and similar debts | 41 456.00 | |||
166 Suppliers and related accounts | 7 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 600.00 | |||
172 Other debts | 15 955.00 | |||
176 Total debts | 65 178.00 | |||
180 Liabilities Total | 79 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 099.00 | 107 834.00 | 102 099.00 | |
230 Other income | 15.00 | 9.00 | 15.00 | |
232 Total operating income excluding VAT | 102 114.00 | 107 843.00 | 102 114.00 | |
234 Purchases of goods (including customs duties) | 38 780.00 | 44 445.00 | 38 780.00 | |
236 Inventory change (goods) | 552.00 | -365.00 | 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 307.00 | 1 263.00 | 1 307.00 | |
242 Other external expenses | 22 733.00 | 24 404.00 | 22 733.00 | |
244 Taxes, duties and similar payments | 1 354.00 | 1 927.00 | 1 354.00 | |
250 Staff compensation | 24 603.00 | 29 435.00 | 24 603.00 | |
252 Social security contributions | 7 970.00 | 8 688.00 | 7 970.00 | |
254 Depreciation and amortization | 1 421.00 | 7 055.00 | 1 421.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 98 725.00 | 116 854.00 | 98 725.00 | |
270 Operating profit | 3 390.00 | -9 011.00 | 3 390.00 | |
280 Financial income | 28.00 | |||
294 Financial expenses | 1 028.00 | 989.00 | 1 028.00 | |
300 Exceptional expenses | 35.00 | 17.00 | 35.00 | |
310 Profit or loss | 2 327.00 | -9 989.00 | 2 327.00 | |
all companies in France
Complete and comprehensive database.
