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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA CALABRISELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Simplified |
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | LA CALABRISELLA |
| Siren | 429378854 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 5937 |
| Management number | 2000B00045 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 THOUROTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 123 403.00 | 97 787.00 | 25 615.00 | 123 403.00 |
040 Financial Assets | 12 140.00 | 12 140.00 | 12 140.00 | |
044 Total Fixed Assets | 173 655.00 | 97 787.00 | 75 868.00 | 173 655.00 |
060 Merchandise inventory | 5 644.00 | 5 644.00 | 5 644.00 | |
072 Receivables – Other | 6 498.00 | 6 498.00 | 6 498.00 | |
084 Cash | 34 134.00 | 34 134.00 | 34 134.00 | |
092 Prepaid expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 50 614.00 | 50 614.00 | 50 614.00 | |
110 Total Assets | 224 270.00 | 97 787.00 | 126 482.00 | 224 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 930.00 | |||
136 Profit for the Year | 20 603.00 | |||
142 Total Equity - Total I | 89 334.00 | |||
156 Loans and similar debts | 1 890.00 | |||
166 Suppliers and related accounts | 10 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 005.00 | |||
172 Other debts | 24 594.00 | |||
176 Total debts | 37 148.00 | |||
180 Liabilities Total | 126 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 088.00 | 442 088.00 | ||
230 Other income | 4 648.00 | 4 648.00 | ||
232 Total operating income excluding VAT | 446 737.00 | 446 737.00 | ||
236 Inventory change (goods) | 628.00 | 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 108.00 | 120 108.00 | ||
242 Other external expenses | 94 473.00 | 94 473.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 3 758.00 | 3 758.00 | ||
250 Staff compensation | 179 677.00 | 179 677.00 | ||
252 Social security contributions | 18 999.00 | 18 999.00 | ||
254 Depreciation and amortization | 3 941.00 | 3 941.00 | ||
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 422 487.00 | 422 487.00 | ||
270 Operating profit | 24 249.00 | 24 249.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 544.00 | 3 544.00 | ||
310 Profit or loss | 20 603.00 | 20 603.00 | ||
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