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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ITALIA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | ITALIA EXPRESS |
| Siren | 804829463 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8777 |
| Management number | 2014B00709 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 992.00 | 12 589.00 | 19 403.00 | 31 992.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 32 041.00 | 12 589.00 | 19 452.00 | 32 041.00 |
060 Merchandise inventory | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 5 658.00 | 5 658.00 | 5 658.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 9 538.00 | 9 538.00 | 9 538.00 | |
110 Total Assets | 41 579.00 | 12 589.00 | 28 990.00 | 41 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 512.00 | |||
136 Profit for the Year | 10 100.00 | |||
142 Total Equity - Total I | 8 588.00 | |||
156 Loans and similar debts | 7 032.00 | |||
166 Suppliers and related accounts | 4 683.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 20 402.00 | |||
180 Liabilities Total | 28 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 167 138.00 | 167 138.00 | ||
210 Sales of goods - France | 167 138.00 | 157 835.00 | 167 138.00 | |
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 167 425.00 | 157 835.00 | 167 425.00 | |
234 Purchases of goods (including customs duties) | 54 101.00 | 53 362.00 | 54 101.00 | |
236 Inventory change (goods) | 197.00 | 188.00 | 197.00 | |
242 Other external expenses | 38 542.00 | 33 582.00 | 38 542.00 | |
244 Taxes, duties and similar payments | 2 930.00 | 2 212.00 | 2 930.00 | |
250 Staff compensation | 47 029.00 | 50 392.00 | 47 029.00 | |
252 Social security contributions | 9 791.00 | 13 100.00 | 9 791.00 | |
254 Depreciation and amortization | 3 690.00 | 3 386.00 | 3 690.00 | |
262 Other expenses | 316.00 | 334.00 | 316.00 | |
264 Total operating expenses | 156 596.00 | 156 555.00 | 156 596.00 | |
270 Operating profit | 10 829.00 | 1 280.00 | 10 829.00 | |
290 Exceptional income | 43.00 | 329.00 | 43.00 | |
294 Financial expenses | 755.00 | 800.00 | 755.00 | |
300 Exceptional expenses | 17.00 | 113.00 | 17.00 | |
310 Profit or loss | 10 100.00 | 695.00 | 10 100.00 | |
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