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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ITALIA MARKET 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2022-07-06 | Public | 2021-06-30 | Simplified |
| 2020-12-24 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-06-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Partially confidential | 2016-06-30 | Simplified |
| Name | ITALIA MARKET 2 |
| Siren | 527636559 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 15374 |
| Management number | 2012B01178 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 711.00 | 91 526.00 | 20 185.00 | 111 711.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 111 711.00 | 91 526.00 | 20 185.00 | 111 711.00 |
060 Merchandise inventory | 23 960.00 | 23 960.00 | 23 960.00 | |
072 Receivables – Other | 166 497.00 | 166 497.00 | 166 497.00 | |
084 Cash | 99 830.00 | 99 830.00 | 99 830.00 | |
092 Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 292 506.00 | 292 506.00 | 292 506.00 | |
110 Total Assets | 404 217.00 | 91 526.00 | 312 691.00 | 404 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 167 034.00 | |||
136 Profit for the Year | 31 073.00 | |||
142 Total Equity - Total I | 199 207.00 | |||
156 Loans and similar debts | 54 669.00 | |||
166 Suppliers and related accounts | 26 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 349.00 | |||
172 Other debts | 32 612.00 | |||
176 Total debts | 113 484.00 | |||
180 Liabilities Total | 312 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 35 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558 799.00 | 579 582.00 | 558 799.00 | |
226 Operating subsidies received | 1 173.00 | 2 083.00 | 1 173.00 | |
230 Other income | 524.00 | 1 169.00 | 524.00 | |
232 Total operating income excluding VAT | 560 496.00 | 582 834.00 | 560 496.00 | |
234 Purchases of goods (including customs duties) | 311 582.00 | 326 729.00 | 311 582.00 | |
236 Inventory change (goods) | -1 373.00 | 1 272.00 | -1 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 589.00 | 1 363.00 | 2 589.00 | |
242 Other external expenses | 123 869.00 | 122 361.00 | 123 869.00 | |
243 (including business tax) | 2 195.00 | 2 195.00 | ||
244 Taxes, duties and similar payments | 7 883.00 | 10 128.00 | 7 883.00 | |
250 Staff compensation | 58 459.00 | 63 375.00 | 58 459.00 | |
252 Social security contributions | 10 758.00 | 16 259.00 | 10 758.00 | |
254 Depreciation and amortization | 11 858.00 | 14 806.00 | 11 858.00 | |
262 Other expenses | 3.00 | 3 061.00 | 3.00 | |
264 Total operating expenses | 525 629.00 | 559 355.00 | 525 629.00 | |
270 Operating profit | 34 867.00 | 23 479.00 | 34 867.00 | |
280 Financial income | 40.00 | 15.00 | 40.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 948.00 | 1 208.00 | 948.00 | |
300 Exceptional expenses | 8 000.00 | 190.00 | 8 000.00 | |
306 Income tax's | 2 886.00 | 61.00 | 2 886.00 | |
310 Profit or loss | 31 073.00 | 22 035.00 | 31 073.00 | |
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