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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : A PIAZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | A PIAZZETTA |
| Siren | 840207906 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1631 |
| Management number | 2018B00425 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20232 OLETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
110 Total Assets | 1 888.00 | 1 888.00 | 1 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 353.00 | |||
142 Total Equity - Total I | -35 353.00 | |||
156 Loans and similar debts | 829.00 | |||
166 Suppliers and related accounts | 5 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 996.00 | |||
172 Other debts | 31 139.00 | |||
176 Total debts | 37 240.00 | |||
180 Liabilities Total | 1 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 539.00 | 85 539.00 | ||
224 Capitalized production | 2 096.00 | 2 096.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 638.00 | 87 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 452.00 | 48 452.00 | ||
240 Inventory changes (raw materials and supplies) | -476.00 | -476.00 | ||
242 Other external expenses | 41 236.00 | 41 236.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 26 340.00 | 26 340.00 | ||
252 Social security contributions | 7 954.00 | 7 954.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 124 930.00 | 124 930.00 | ||
270 Operating profit | -37 292.00 | -37 292.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | -1 138.00 | -1 138.00 | ||
310 Profit or loss | -36 353.00 | -36 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 553.00 | 8 553.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
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