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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : L'ITALIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L'ITALIANO |
| Siren | 800303513 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2989 |
| Management number | 2014B00584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 400.00 | 9 940.00 | 3 460.00 | 13 400.00 |
044 Total Fixed Assets | 13 400.00 | 9 940.00 | 3 460.00 | 13 400.00 |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 3 583.00 | 3 583.00 | 3 583.00 | |
084 Cash | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 11 923.00 | 11 923.00 | 11 923.00 | |
110 Total Assets | 25 323.00 | 9 940.00 | 15 383.00 | 25 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 567.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | 10 180.00 | |||
166 Suppliers and related accounts | 833.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 5 203.00 | |||
180 Liabilities Total | 15 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 975.00 | 152 975.00 | ||
232 Total operating income excluding VAT | 152 975.00 | 152 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 092.00 | 78 092.00 | ||
240 Inventory changes (raw materials and supplies) | 4 325.00 | 4 325.00 | ||
242 Other external expenses | 47 664.00 | 47 664.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 11 294.00 | 11 294.00 | ||
252 Social security contributions | 2 729.00 | 2 729.00 | ||
254 Depreciation and amortization | 2 957.00 | 2 957.00 | ||
264 Total operating expenses | 147 979.00 | 147 979.00 | ||
270 Operating profit | 4 996.00 | 4 996.00 | ||
306 Income tax's | 749.00 | 749.00 | ||
310 Profit or loss | 4 247.00 | 4 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 773.00 | 21 773.00 | ||
494 Total Fixed Assets (Decreases) | 8 373.00 | 8 373.00 | ||
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