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BALANCE SHEET (
2020-12-24)
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 | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 15163 |
| Management number | 2012B01178 |
| Activity code | 4711B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| 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 | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 266 519.00 | 266 519.00 | 266 519.00 | |
084 Cash | 6 822.00 | 6 822.00 | 6 822.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 273 341.00 | 273 341.00 | 273 341.00 | |
110 Total Assets | 273 341.00 | 273 341.00 | 273 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 198 107.00 | |||
136 Profit for the Year | 13 056.00 | |||
142 Total Equity - Total I | 212 262.00 | |||
156 Loans and similar debts | 37 367.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 878.00 | |||
172 Other debts | 20 844.00 | |||
176 Total debts | 61 079.00 | |||
180 Liabilities Total | 273 341.00 | |||
195 Of which payables due in more than one year | 32 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 711.00 | 558 799.00 | 125 711.00 | |
226 Operating subsidies received | 1 173.00 | |||
230 Other income | 3 133.00 | 524.00 | 3 133.00 | |
232 Total operating income excluding VAT | 128 844.00 | 560 496.00 | 128 844.00 | |
234 Purchases of goods (including customs duties) | 47 394.00 | 311 582.00 | 47 394.00 | |
236 Inventory change (goods) | 23 960.00 | -1 373.00 | 23 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 880.00 | 2 589.00 | 2 880.00 | |
242 Other external expenses | 21 383.00 | 123 869.00 | 21 383.00 | |
243 (including business tax) | 2 204.00 | 2 204.00 | ||
244 Taxes, duties and similar payments | 5 047.00 | 7 883.00 | 5 047.00 | |
250 Staff compensation | 6 764.00 | 58 459.00 | 6 764.00 | |
252 Social security contributions | 5 141.00 | 10 758.00 | 5 141.00 | |
254 Depreciation and amortization | 2 025.00 | 11 858.00 | 2 025.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 114 596.00 | 525 629.00 | 114 596.00 | |
270 Operating profit | 14 248.00 | 34 867.00 | 14 248.00 | |
280 Financial income | 28.00 | 40.00 | 28.00 | |
290 Exceptional income | 20 520.00 | 8 000.00 | 20 520.00 | |
294 Financial expenses | 653.00 | 948.00 | 653.00 | |
300 Exceptional expenses | 18 598.00 | 8 000.00 | 18 598.00 | |
306 Income tax's | 2 490.00 | 2 886.00 | 2 490.00 | |
310 Profit or loss | 13 056.00 | 31 073.00 | 13 056.00 | |
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