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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ISTANTE ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ISTANTE ITALIANO |
| Siren | 795158633 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56700 |
| Management number | 2013B17521 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 51 108.00 | 24 999.00 | 26 109.00 | 51 108.00 |
040 Financial Assets | 3 621.00 | 3 621.00 | 3 621.00 | |
044 Total Fixed Assets | 92 729.00 | 24 999.00 | 67 730.00 | 92 729.00 |
050 Raw materials, supplies, in progress | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 4 368.00 | 4 368.00 | 4 368.00 | |
110 Total Assets | 97 097.00 | 24 999.00 | 72 098.00 | 97 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 239.00 | |||
136 Profit for the Year | 16 171.00 | |||
142 Total Equity - Total I | 29 410.00 | |||
156 Loans and similar debts | 29 544.00 | |||
166 Suppliers and related accounts | 279.00 | |||
172 Other debts | 12 864.00 | |||
176 Total debts | 42 688.00 | |||
180 Liabilities Total | 72 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 502.00 | 109 023.00 | 127 502.00 | |
226 Operating subsidies received | 2 000.00 | 2 257.00 | 2 000.00 | |
230 Other income | 21.00 | 2.00 | 21.00 | |
232 Total operating income excluding VAT | 129 523.00 | 111 283.00 | 129 523.00 | |
234 Purchases of goods (including customs duties) | 5 688.00 | 8 923.00 | 5 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 659.00 | 19 657.00 | 22 659.00 | |
240 Inventory changes (raw materials and supplies) | -137.00 | -87.00 | -137.00 | |
242 Other external expenses | 40 848.00 | 38 962.00 | 40 848.00 | |
244 Taxes, duties and similar payments | 651.00 | 702.00 | 651.00 | |
250 Staff compensation | 27 169.00 | 23 508.00 | 27 169.00 | |
252 Social security contributions | 6 645.00 | 5 081.00 | 6 645.00 | |
254 Depreciation and amortization | 5 766.00 | 5 178.00 | 5 766.00 | |
262 Other expenses | 726.00 | 499.00 | 726.00 | |
264 Total operating expenses | 110 015.00 | 102 423.00 | 110 015.00 | |
270 Operating profit | 19 508.00 | 8 859.00 | 19 508.00 | |
294 Financial expenses | 685.00 | 697.00 | 685.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 2 652.00 | 317.00 | 2 652.00 | |
310 Profit or loss | 16 171.00 | 7 777.00 | 16 171.00 | |
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