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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CASA DI SOGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | CASA DI SOGNO |
| Siren | 818741480 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1329 |
| Management number | 2016B00134 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 161 018.00 | 12 949.00 | 148 069.00 | 161 018.00 |
044 Total Fixed Assets | 161 261.00 | 13 192.00 | 148 069.00 | 161 261.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 65 364.00 | 65 364.00 | 65 364.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 66 000.00 | 66 000.00 | 66 000.00 | |
110 Total Assets | 227 261.00 | 13 192.00 | 214 069.00 | 227 261.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 29 803.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 37 996.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 414.00 | |||
172 Other debts | 175 414.00 | |||
176 Total debts | 176 073.00 | |||
180 Liabilities Total | 214 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 222.00 | 14 222.00 | ||
232 Total operating income excluding VAT | 14 222.00 | 14 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 822.00 | 2 822.00 | ||
242 Other external expenses | 718.00 | 718.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 7 066.00 | 7 066.00 | ||
264 Total operating expenses | 10 705.00 | 10 705.00 | ||
270 Operating profit | 3 517.00 | 3 517.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 613.00 | 2 613.00 | ||
490 Total Fixed Assets (Gross Value) | 158 648.00 | 158 648.00 | ||
492 Total Fixed Assets (Increases) | 2 613.00 | 2 613.00 | ||
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